| Group | Parent Company | |||
|---|---|---|---|---|
| 2013/2014 | 2012/2013 | 2013/2014 | 2012/2013 | |
| Current tax for the period | -122.2 | -122.1 | -44.2 | -53.2 |
| Adjustment from previous years | 0.5 | 0.5 | – | – |
| Total current tax expense | -121.7 | -121.6 | -44.2 | -53.2 |
| Deferred tax | 15.8 | 37.1 | 0.6 | -0.2 |
| Total recognised tax expense | -105.9 | -84.5 | -43.6 | -53.4 |
| Group | 2013/2014 | % | 2012/2013 | % |
| Profit before tax | 475.4 | 408.2 | ||
| Weighted average tax based on national tax rates | -107.9 | 22.7 | -105.9 | 25.9 |
| Tax effects of | ||||
| Non-deductible costs/non-taxable income | -3.6 | 0.8 | -0.1 | 0.0 |
| Transaction costs, revaluation contingent considerations acquisitions | 3.4 | -0.7 | -3.0 | 0.7 |
| Standard interest on tax allocation reserves | -1.4 | 0.3 | -1.1 | 0.3 |
| Changed tax rate | 4.2 | -0.9 | 25.5 | -6.2 |
| Adjustments from previous years | -0.9 | 0.2 | 0.2 | 0.0 |
| Other | 0.3 | -0.1 | -0.1 | 0.0 |
| Recognised tax expense | -105.9 | 22.3 | -84.5 | 20.7 |
| Parent Company | 2013/2014 | % | 2012/2013 | % |
| Profit before tax | 200.8 | 218.9 | ||
| Weighted average tax based on national tax rates | -44.2 | 22.0 | -57.6 | 26.3 |
| Tax effects of | ||||
| Standard interest on tax allocation reserves | -1.1 | 0.5 | -0.8 | 0.4 |
| Non-deductible costs | ||||
| Other | -0.3 | 0.1 | -0.3 | 0.1 |
| Non-taxable income | ||||
| Dividends from subsidiaries | 1.8 | -0.9 | 5.2 | -2.4 |
| Other | 0.1 | 0.0 | 0.1 | 0.0 |
| Adjustments from previous years | 0.1 | 0.0 | 0.0 | 0.0 |
| Recognised tax expense | -43.6 | 21.7 | -53.4 | 24.4 |
| Deferred tax assets/liabilities, net, at year-end | 31 Mar 14 | 31 Mar 13 | ||||
|---|---|---|---|---|---|---|
| Group | Assets | Liabilities | Net | Assets | Liabilities | Net |
| Non-current assets | 1.9 | -138.7 | -136.8 | 1.4 | -127.7 | -126.3 |
| Untaxed reserves | – | -94.7 | -94.7 | – | -86.4 | -86.4 |
| Pension provisions | 18.1 | -0.9 | 17.2 | 18.8 | -1.1 | 17.7 |
| Other | 3.8 | -0.9 | 2.9 | 7.7 | 0.2 | 7.9 |
| Net recognised | -21.1 | 21.1 | 0.0 | -27.5 | 27.5 | – |
| Deferred taxes, net, at year–end | 2.7 | -214.1 | -211.4 | 0.4 | -187.5 | -187.1 |
| 2013/2014 | ||||||
|---|---|---|---|---|---|---|
| Group | Amount at start of year | Recognised in profit or loss | Acquisitions and disposals | Recognised in other comprehensive income | Translation effects | Amount at year-end |
| Non-current assets | -126.3 | 22.7 | -32.4 | – | -0.8 | -136.8 |
| Untaxed reserves | -86.4 | -1.7 | -6.6 | – | – | -94.7 |
| Pension provisions | 17.7 | -0.4 | – | 0.0 | -0.1 | 17.2 |
| Other | 7.9 | -4.8 | – | 0.1 | -0.3 | 2.9 |
| Deferred taxes, net | -187.1 | 15.8 | -39.0 | 0.1 | -1.2 | -211.4 |
| 2012/2013 | ||||||
| Group | Amount at start of year | Recognised in profit or loss | Acquisitions and disposals | Recognised in other comprehensive income | Translation effects | Amount at year-end |
| Non-current assets | -115.4 | 25.1 | -38.0 | -0.1 | 2.1 | -126.3 |
| Untaxed reserves | -97.4 | 12.0 | -1.0 | – | – | -86.4 |
| Pension provisions | 21.0 | 0.0 | – | -3.1 | -0.2 | 17.7 |
| Other | 9.5 | 0.1 | 0.1 | -1.6 | -0.2 | 7.9 |
| Deferred taxes, net | -182.3 | 37.2 | -38.9 | -4.8 | 1.7 | -187.1 |
| 2013/2014 | 2012/2013 | |||||
|---|---|---|---|---|---|---|
| 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 | -0.4 | 0.6 | 0.2 | -0.2 | -0.2 | -0.4 |
| Deferred taxes, net | -0.4 | 0.6 | 0.2 | -0.2 | -0.2 | -0.4 |
| There are no non-capitalised tax loss carry-forwards in the Group (-). | ||||||