| Parent Company | 2015-03-31 | 2014-03-31 |
|---|---|---|
| Tax allocation reserve, allocation for tax assessment 2009 | - | 56.5 |
| Tax allocation reserve, allocation for tax assessment 2010 | 35.7 | 35.7 |
| Tax allocation reserve, allocation for tax assessment 2011 | 48.7 | 48.7 |
| Tax allocation reserve, allocation for tax assessment 2012 | 60.7 | 60.7 |
| Tax allocation reserve, allocation for tax assessment 2013 | 67.3 | 67.3 |
| Tax allocation reserve, allocation for tax assessment 2014 | 66.9 | 66.9 |
| Tax allocation reserve, allocation for tax assessment 2015 | 74.9 | - |
| Accumulated excess depreciation/amortisation | 1.3 | 1.3 |
| Closing balance | 355.5 | 337.1 |
| SEK 78.2 million of the Parent Company’s total untaxed reserves of SEK 355.5 million represent deferred tax included in the deferred tax line item in the consolidated balance sheet. | ||