| Group | Parent Company | |||
|---|---|---|---|---|
| 2016/2017 | 2015/2016 | 2016/2017 | 2015/2016 | |
| Current tax for the period | -147.6 | -109.3 | -60.5 | -37.0 |
| Adjustment from previous years | 0.3 | 0.6 | – | – |
| Total current tax expense | -147.3 | -108.7 | -60.5 | -37.0 |
| Deferred tax | 17.2 | 18.9 | 0.0 | -1.0 |
| Total recognised tax expense | -130.1 | -89.8 | -60.5 | -38.0 |
| Group | 2016/2017 | % | 2015/2016 | % |
| Profit before tax | 579.6 | 422.5 | ||
| Weighted average tax based on national tax rates | -125.9 | 21.7 | -89.7 | 21.2 |
| Tax effects of | ||||
| Non-deductible costs | -5.4 | 0.9 | -6.2 | 1.5 |
| Non-taxable income | 1.9 | -0.3 | 1.3 | -0.3 |
| Transaction costs, revaluation contingent considerations acquisitions | 1.1 | -0.2 | 2.0 | -0.5 |
| Other | -1.8 | 0.3 | 2.8 | -0.7 |
| Recognised tax expense | -130.1 | 22.4 | -89.8 | 21.3 |
| Parent Company | 2016/2017 | % | 2015/2016 | % |
| Profit before tax | 270.1 | 180.0 | ||
| Tax based on current tax rate for parent company | -59.4 | 22.0 | -39.6 | 22.0 |
| Tax effects of | ||||
| Standard interest on tax allocation reserves | -0.2 | 0.0 | -0.3 | 0.2 |
| Non-deductible costs | -1.0 | 0.4 | -0.4 | 0.2 |
| Other | 0.1 | 0.0 | 2.7 | -1.5 |
| Recognised tax expense | -60.5 | 22.4 | -37.6 | 20.9 |
| Deferred taxes, net, at year-end | 2017-03-31 | 2016-03-31 | ||||
|---|---|---|---|---|---|---|
| Group | Assets | Liabilities | Net | Assets | Liabilities | Net |
| Non-current assets | 1 | -186 | -185 | 1 | -156 | -155 |
| Untaxed reserves | – | -113 | -113 | – | -102 | -102 |
| Pension provisions | 15 | 0 | 15 | 14 | 0 | 14 |
| Other | 13 | 0 | 13 | 8 | -1 | 7 |
| Net recognised | -21 | 21 | 0 | -17 | 17 | 0 |
| Deferred taxes, net, at year–end | 8 | -278 | -270 | 6 | -242 | -236 |
| 2017-03-31 | |||||||
|---|---|---|---|---|---|---|---|
| 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 | -154.9 | 23.5 | - | -49.5 | 0.3 | -4.2 | -184.8 |
| Untaxed reserves | -102.8 | -7.1 | - | -4.2 | 0.7 | 0.0 | -113.4 |
| Pension provisions | 13.9 | -1.1 | - | - | 2.6 | 0.0 | 15.4 |
| Other | 8.1 | 1.9 | - | 2.3 | -0.2 | 0.4 | 12.5 |
| Deferred taxes, net | -235.7 | 17.2 | - | -51.4 | 3.4 | -3.8 | -270.3 |
| 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 |
| 2017-03-31 | 2016-03-31 | |||||
|---|---|---|---|---|---|---|
| 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 | -0.1 | 0.0 | -0.1 | 0.5 | -0.6 | -0.1 |
| Deferred taxes, net | -0.1 | 0.0 | -0.1 | 0.5 | -0.6 | -0.1 |
| The Group has tax loss carryforwards of SEK 51 (42) that have not been capitalised. | ||||||