Note 21 Untaxed reserves

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Parent Company 2018-03-31 2017-03-31  
Tax allocation reserve, 2011/2012 - 61  
Tax allocation reserve, 2012/2013 67 67  
Tax allocation reserve, 2013/2014 67 67  
Tax allocation reserve, 2014/2015 75 75  
Tax allocation reserve, 2015/2016 55 55  
Tax allocation reserve, 2016/2017 91 91  
Tax allocation reserve, 2017/2018 75 -  
Accumulated excess depreciation/amortisation 1 1  
Closing balance 431 417  
SEK 95 million of the Parent Company’s total untaxed reserves of SEK 431 million represent deferred tax included in the deferred tax line item in the consolidated balance sheet.