Parent company notes

Index
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Note A7 Deferred tax assets and liabilities

DEFERRED TAX ASSETS AND LIABILITIES
	2025			2024
	Assets	Liabilities	Net balance	Assets	Liabilities	Net balance
Post-employment benefits	13	–	13	12	–	12
Other provisions	16	–	16	19	–	19
Net deferred tax assets/liabilities	29	–	29	31	–	31

	2025	2024
Net balance, Jan. 1	31	28
Charges to profit for the year	-2	3
Net balance, Dec. 31	29	31