| Group | Parent Company | |||
|---|---|---|---|---|
| 2015/2016 | 2014/2015 | 2015/2016 | 2014/2015 | |
| Current tax for the period | -109.3 | -105.9 | -37.0 | -49.9 |
| Adjustment from previous years | 0.6 | -1.2 | – | – |
| Total current tax expense | -108.7 | -107.1 | -37.0 | -49.9 |
| Deferred tax | 18.9 | 17.9 | -1.0 | 0.3 |
| Total recognised tax expense | -89.8 | -89.2 | -38.0 | -49.6 |
| Group | 2015/2016 | % | 2014/2015 | % |
| Profit before tax | 422.5 | 410.1 | ||
| Weighted average tax based on national tax rates | -89.7 | 21.2 | -89.4 | 21.8 |
| Tax effects of | ||||
| Non-deductible costs | -6.2 | 1.5 | -12.0 | 2.9 |
| Non-taxable income | 1.3 | -0.3 | 4.5 | -1.1 |
| Transaction costs, revaluation contingent considerations acquisitions | 2.0 | -0.5 | 4.4 | -1.1 |
| Standard interest on tax allocation reserves | -0.4 | 0.1 | -0.6 | 0.1 |
| Changed tax rate | -0.2 | 0.0 | 1.4 | -0.3 |
| Adjustments from previous years | 0.6 | -0.1 | -1.2 | 0.3 |
| Other | 2.8 | -0.7 | 3.7 | -0.9 |
| Recognised tax expense | -89.8 | 21.3 | -89.2 | 21.8 |
| Parent Company | 2015/2016 | % | 2014/2015 | % |
| Profit before tax | 180.0 | 245.1 | ||
| Tax based on current tax rate for parent company | -39.6 | 22.0 | -53.9 | 22.0 |
| Tax effects of | ||||
| Standard interest on tax allocation reserves | -0.3 | 0.2 | -0.5 | 0.2 |
| Non-deductible costs | ||||
| Other | -0.4 | 0.2 | -0.4 | 0.2 |
| Non-taxable income | ||||
| Dividends from subsidiaries | – | – | 5.1 | -2.1 |
| Other | 2.7 | -1.5 | 0.1 | 0.0 |
| Adjustments from previous years | – | – | – | – |
| Recognised tax expense | -37.6 | 20.9 | -49.6 | 20.2 |
| Deferred taxes, net, at year-end | 2016-03-31 | 2015-03-31 | ||||
|---|---|---|---|---|---|---|
| Group | Assets | Liabilities | Net | Assets | Liabilities | Net |
| Non-current assets | 1.0 | -156.0 | -155.0 | 3.8 | -155.9 | -152.1 |
| Untaxed reserves | – | -102.0 | -102.0 | – | -95.6 | -95.6 |
| Pension provisions | 14.0 | 0.0 | 14.0 | 32.7 | -0.5 | 32.2 |
| Other | 8.0 | -1.0 | 7.0 | 4.8 | -2.5 | 2.3 |
| Net recognised | -17.0 | 17.0 | 0.0 | -37.5 | 37.5 | 0.0 |
| Deferred taxes, net, at year–end | 6.0 | -242.0 | -236.0 | 3.8 | -217.0 | -213.2 |
| 2016-03-31 | |||||||
|---|---|---|---|---|---|---|---|
| Group | Amount at start of year including discontinued operations | Recognised in profit or loss | Discontinued operations | Acquisitions and disposals | Recognised in other comprehensive income | Translation effects | Amount at year-end |
| Non-current assets | -152.1 | 20.1 | 20.3 | -47.1 | 0.7 | 3.2 | -154.9 |
| Untaxed reserves | -95.6 | -6.2 | -3.0 | 0.0 | – | 2.0 | -102.8 |
| Pension provisions | 32.2 | -0.5 | -7.7 | 0.0 | -9.8 | -0.3 | 13.9 |
| Other | 2.3 | 5.5 | 5.5 | -3.2 | 0.0 | -2.0 | 8.1 |
| Deferred taxes, net | -213.2 | 18.9 | 15.1 | -50.3 | -9.1 | 2.9 | -235.7 |
| 2015-03-31 | |||||||
| Group | Amount at start of year | Recognised in profit or loss | Discontinued operations | Acquisitions and disposals | Recognised in other comprehensive income | Translation effects | Amount at year-end |
| Non-current assets | -136.8 | 21.1 | – | -36.4 | – | 0.0 | -152.1 |
| Untaxed reserves | -94.7 | 0.0 | – | -0.9 | – | – | -95.6 |
| Pension provisions | 17.2 | 0.6 | – | – | 14.2 | 0.2 | 32.2 |
| Other | 2.9 | -0.2 | – | – | -0.2 | -0.2 | 2.3 |
| Deferred taxes, net | -211.4 | 21.5 | – | -37.3 | 14.0 | 0.0 | -213.2 |
| 2016-03-31 | 2015-03-31 | |||||
|---|---|---|---|---|---|---|
| Parent Company | Amount at start of year | Recognised in profit or loss | Amount at year-end | Amount at start of year | Recognised in profit or loss | Amount at year-end |
| Financial instruments | 0.5 | -0.6 | -0.1 | 0.2 | 0.3 | 0.5 |
| Deferred taxes, net | 0.5 | -0.6 | -0.1 | 0.2 | 0.3 | 0.5 |
| The Group has tax loss carryforwards of SEK 0.4 (0) that have not been capitalised because it is not likely that the companies will generate profits within the foreseeable future. | ||||||