| Group | Parent Company | |||
| 2011/2012 | 2010/2011 | 2011/2012 | 2010/2011 | |
| Current tax for the period | -124.7 | -100.8 | -48.1 | -38.9 |
| Adjustment from previous years | -0.9 | -0.2 | -0.3 | -0.2 |
| Total current tax expense | -125.6 | -101.0 | -48.4 | -39.1 |
| Deferred tax | 5.6 | 2.3 | -0.1 | -0.2 |
| Total recognised tax expense | -120.0 | -98.7 | -48.5 | -39.3 |
| Group | 2011/2012 | % | 2010/2011 | % |
| Profit before tax | 446.9 | 363.8 | ||
| Weighted average tax based on national tax rates | -115.7 | 25.9 | -94.4 | 25.9 |
| Tax effects of | ||||
| Non-deductible costs/non-taxable income | -3.2 | 0.7 | 0.4 | -0.1 |
| Transaction costs, revaluation contingent considerations acquisitions | -1.8 | 0.4 | -1.7 | 0.5 |
| Standard interest on tax allocation reserves | -0.9 | 0.2 | -1.5 | 0.4 |
| Changed tax rate | 1.2 | -0.3 | - | - |
| Adjustments from previous years | 0.2 | 0.0 | -1.5 | 0.4 |
| Other | 0.2 | 0.0 | 0.0 | 0.0 |
| Recognised tax expense | -120.0 | 26.9 | -98.7 | 27.1 |
| Parent Company | 2011/2012 | % | 2010/2011 | % |
| Profit before tax | 196.2 | 147.4 | ||
| Weighted average tax based on national tax rates | -51.6 | 26.3 | -38.8 | 26.3 |
| Tax effects of | ||||
| Standard interest on tax allocation reserves | -0.8 | 0.4 | -1.3 | 0.9 |
| Non-deductible costs | ||||
| Other | -0.2 | 0.1 | -0.2 | 0.1 |
| Non-taxable income | ||||
| Dividends from subsidiaries | 4.3 | -2.2 | 0.9 | -0.6 |
| Other | 0.1 | -0.1 | 0.3 | -0.2 |
| Adjustments from previous years | -0.3 | 0.2 | -0.2 | 0.1 |
| Recognised tax expense | -48.5 | 24.7 | -39.3 | 26.7 |
| Deferred tax assets/liabilities, net, at year-end | 31 Mar 12 | 31 Mar 11 | ||||
| Group | Assets | Liabilities | Net | Assets | Liabilities | Net |
| Non-current assets | 1.0 | -116.4 | -115.4 | 2.5 | -97.8 | -95.3 |
| Untaxed reserves | – | -97.4 | -97.4 | – | -89.0 | -89.0 |
| Pension provisions | 13.1 | -2.1 | 11.0 | 12.2 | -0.8 | 11.4 |
| Other | 9.9 | -0.4 | 9.5 | 15.9 | -6.0 | 9.9 |
| Net recognised | -23.8 | 23.8 | – | -30.2 | 30.2 | – |
| Deferred taxes, net, at year–end | 0.2 | -192.5 | -192.3 | 0.4 | -163.4 | -163.0 |
| 2011/2012 | 2010/2011 | |||||||||||
| Group | Amount at start of year | Recog- nised in profit or loss | Acqui- sitions and disposals | Recog- nised in other compre- hensive income | Trans- lation effects | Amount at year-end | Amount at start of year | Recog- nised in profit or loss | Acqui- sitions and disposals | Recog- nised in other compre- hensive income | Trans- lation effects | Amount at year-end |
| Non-current assets | -95.3 | 13.7 | -33.9 | 0.1 | 0.0 | -115.4 | -67.3 | 8.1 | -37.7 | – | 1.6 | -95.3 |
| Untaxed reserves | -89.0 | -6.1 | -2.3 | – | – | -97.4 | -78.7 | -4.9 | -5.4 | – | – | -89.0 |
| Pension provisions | 11.4 | -2.2 | 1.8 | – | 0.0 | 11.0 | 10.8 | 0.8 | -0.1 | – | -0.1 | 11.4 |
| Other | 9.9 | 0.2 | -0.2 | -0.4 | 0.0 | 9.5 | 11.1 | -1.7 | 0.9 | -0.3 | -0.1 | 9.9 |
| Deferred taxes, net | -163.0 | 5.6 | -34.6 | -0.3 | 0.0 | -192.3 | -124.1 | 2.3 | -42.3 | -0.3 | 1.4 | -163.0 |
| 2011/2012 | 2010/2011 | |||||
| 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 | -0.1 | -0.2 | 0.1 | -0.2 | -0.1 |
| Deferred taxes, net | -0.1 | -0.1 | -0.2 | 0.1 | -0.2 | -0.1 |
| There are no non-capitalised tax loss carry-forwards in the Group (-). | ||||||