| Parent Company | 31 Mar 14 | 31 Mar 13 |
|---|---|---|
| Tax allocation reserve, allocation for tax assessment 2009 | – | 57.9 |
| Tax allocation reserve, allocation for tax assessment 2010 | 56.5 | 56.5 |
| Tax allocation reserve, allocation for tax assessment 2011 | 35.7 | 35.7 |
| Tax allocation reserve, allocation for tax assessment 2012 | 48.7 | 48.7 |
| Tax allocation reserve, allocation for tax assessment 2013 | 60.7 | 60.7 |
| Tax allocation reserve, allocation for tax assessment 2014 | 67.3 | 67.3 |
| Tax allocation reserve, allocation for tax assessment 2015 | 66.9 | – |
| Accumulated excess depreciation/amortisation | 1.3 | 0.2 |
| Closing balance | 337.1 | 327.0 |
| SEK 74.2 million of the Parent Company’s total untaxed reserves of SEK 337 million represent deferred tax included in the deferred tax line item in the consolidated balance sheet. | ||