We - KappAhl

Note 9 cont.
Dates of expiry of reported deferred tax assets
Group Parent Company
SEK m 31 Aug 2009 31 Aug 2008 31 Aug 2009 31 Aug 2008
Deferred tax assets to be recovered within one year 6.9 9.2 – –
Deferred tax assets to be recovered after one year 80.1 60.2 17.4 –
Total 87.0 69.4 17.4 –
Dates of expiry of reported deferred tax liabilities
Group Parent Company
SEK m 31 Aug 2009 31 Aug 2008 31 Aug 2009 31 Aug 2008
Deferred tax liabilities due for payment within one year 6.5 – – 6.0
Deferred tax liabilities due for payment after one year – 9.3 – –
Total 6.5 9.3 – 6.0
Note 10 INTANGIBLE ASSETS
Group
SEK m Software Trademarks Tenancy rights Goodwill Total
Cost of acquisition
opening balance, 1 September 2007 110.3 610.1 48.7 695.8 1,464.9
other investments 6.7 – 2.5 – 9.2
Disposals –5.1 – –5.0 – –10.1
Closing balance, 31 August 2008 111.9 610.1 46.2 695.8 1,464.0
opening balance, 1 September 2008 111.9 610.1 46.2 695.8 1,464.0
other investments 9.0 0.3 2.6 – 11.9
Disposals –3.2 – – – –3.2
Closing balance, 31 August 2009 117.7 610.4 48.8 695.8 1,472.7
Depreciation and impairment losses
opening balance, 1 September 2007 –79.1 – –31.6 – –110.7
Depreciation for the year –15.4 – –4.3 – –19.7
Disposals 5.1 – 5.0 – 10.1
Closing balance, 31 August 2008 –89.4 – –30.9 – –120.3
opening balance, 1 September 2008 –89.4 – –30.9 – –120.3
Depreciation for the year –10.3 – –5.0 – –15.3
Disposals 3.2 – – – 3.2
Closing balance, 31 August 2009 –96.5 – –35.9 – –132.4
Carrying amounts
As at 31 August 2008 31.2 610.1 15.3 695.8 1,354.2
as at 1 September 2008 31.2 610.1 15.3 695.8 1,354.2
As at 31 August 2009 21.2 610.4 12.9 695.8 1,340.3
2008/2009 Kappahl financial information 57