Annual Report 2012.pdf - Cherry

Part 2 notes
50 | annual report 2012
Group Parent Company
Taxes in balance sheets 2012 2011 2012 2011
Deferred tax receivables
- Deferred tax receivables, temporary differences 17 157 - -
Total Long-term receivables 17 157 0 0
Of the reported deferred tax receivables, SEK 17 thousand is expected to be used within one year from the balance sheet date.
Current receivables
- Tax receivables 9 006 10 726 - 15
Total 9 006 10 726 0 15
Deferred tax liabilities
- Deferred tax, temporary differences - -432 - -
- Deferred tax, overdepreciation -116 - - -
Total -116 -432 0 0
Of the reported deferred tax liabilities, SEK 0 thousand is expected to be used within one year from the balance sheet date.
Current liabilities
- Tax liabilities -10 842 -12 205 -298 -
Total -10 842 -12 205 -298 0
Non-reported deferred tax receivables concerning deficit deductions amounted to SEK 1 056 thousand (2 071) . This reduction is attributable to
discontinued operations. No part of the deferred tax receivables concerning deficit deductions is limited in time.
Note 13: Earnings per share
Earnings per share before dilution is calculated by dividing the result
attributable to parent company shareholders by a weighted average
number of outstanding ordinary shares during the period, excluding any
redeemed shares held as shares by the parent company.
To calculate earnings per share after dilution the weighted average
number of outstanding shares is adjusted for the dilution effect of all
potential ordinary shares. The parent company only has one category of
potential ordinary shares with a dilution effect, i.e. share options. For
these a calculation is made for the number of shares that could have been
purchased at fair value (calculated as the average market price for the par-
Group
2012 2011
Net profit for remaining operations attributable to parent company shareholders. 31 020 38 024
Net profit for total operations attributable to parent company shareholders. 30 396 36 030
Total number of outstanding shares 1 January 12 802 642 12 802 642
Issue of shares during the year - -
Total number of outstanding shares 31 December 12 802 642 12 802 642
Average number of shares prior to dilution 12 802 642 12 802 642
Effect of options 403 548 -
Average number of shares after dilution 13 206 190 12 802 642
Earnings per share (SEK)
Earnings per share from remaining operations prior to dilution 2.42 2.97
Earnings per share from remaining operations after dilution 2.35 2.97
Earnings per share from total operations prior to dilution 2.37 2.81
Earnings per share from total operations after dilution 2.30 2.81
ent company shares), for an amount corresponding to the monetary value
of the subscription rights linked to the outstanding share options. The
number of shares calculated is compared with the number of shares that
would have been issued on the assumption that the share options were
utilised. The calculation shows that outstanding options (455 000 options
in the options programme 2011–2014) had a dilution effect for 331 days in
2012. A total of 500 000 options were set out, but the remaining 45 000
options have not been issued and are placed in Cherry Casino Syd AB.