| Group | Parent Company | |||
| 2012/2013 | 2011/2012 | 2012/2013 | 2011/2012 | |
| Current tax for the period | -122.1 | -124.7 | -53.2 | -48.1 |
| Adjustment from previous years | 0.5 | -0.9 | – | -0.3 |
| Total current tax expense | -121.6 | -125.6 | -53.2 | -48.4 |
| Deferred tax | 37.1 | 5.6 | -0.2 | -0.1 |
| Total recognised tax expense | -84.5 | -120.0 | -53.4 | -48.5 |
| Group | 2012/2013 | % | 2011/2012 | % |
| Profit before tax | 408.2 | 446.9 | ||
| Weighted average tax based on national tax rates | -105.9 | 25.9 | -115.7 | 25.9 |
| Tax effects of | ||||
| Non-deductible costs/non-taxable income | -0.1 | 0.0 | -3.2 | 0.7 |
| Transaction costs, revaluation contingent considerations acquisitions | -3.0 | 0.7 | -1.8 | 0.4 |
| Standard interest on tax allocation reserves | -1.1 | 0.3 | -0.9 | 0.2 |
| Changed tax rate | 25.5 | -6.2 | 1.2 | -0.3 |
| Adjustments from previous years | 0.2 | 0.0 | 0.2 | 0.0 |
| Other | 0.0 | 0.0 | 0.2 | 0.0 |
| Recognised tax expense | -84.4 | 20.7 | -120.0 | 26.9 |
| Parent Company | 2012/2013 | % | 2011/2012 | % |
| Profit before tax | 218.9 | 196.2 | ||
| Weighted average tax based on national tax rates | -57.6 | 26.3 | -51.6 | 26.3 |
| Tax effects of | ||||
| Standard interest on tax allocation reserves | -0.8 | 0.4 | -0.8 | 0.4 |
| Non-deductible costs | ||||
| Other | -0.3 | 0.1 | -0.2 | 0.1 |
| Non-taxable income | ||||
| Dividends from subsidiaries | 5.2 | -2.4 | 4.3 | -2.2 |
| Other | 0.1 | 0.0 | 0.1 | -0.1 |
| Adjustments from previous years | 0.0 | 0.0 | -0.3 | 0.2 |
| Recognised tax expense | -53.4 | 24.4 | -48.5 | 24.7 |
| Deferred tax assets/liabilities, net, at year-end | 31 Mar 13 | 31 Mar 12 | ||||
| Group | Assets | Liabilities | Net | Assets | Liabilities | Net |
| Non-current assets | 1.4 | -127.7 | -126.3 | 1.0 | -116.4 | -115.4 |
| Untaxed reserves | – | -86.4 | -86.4 | – | -97.4 | -97.4 |
| Pension provisions | 11.9 | -1.1 | 10.8 | 13.1 | -2.1 | 11.0 |
| Other | 7.7 | 0.2 | 7.9 | 9.9 | -0.4 | 9.5 |
| Net recognised | -20.6 | 20.6 | – | -23.8 | 23.8 | – |
| Deferred taxes, net, at year–end | 0.4 | -194.4 | 194.0 | 0.2 | -192.5 | -192.3 |
| 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 | 11.0 | 0.0 | – | 0.0 | -0.2 | 10.8 |
| Other | 9.5 | 0.1 | 0.1 | -1.6 | -0.2 | 7.9 |
| Deferred taxes, net | -192.3 | 37.2 | -38.9 | -1.7 | 1.7 | -194.0 |
| 2011/2012 | ||||||
| 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 | -95.3 | 13.7 | -33.9 | 0.1 | 0.0 | -115.4 |
| Untaxed reserves | -89.0 | -6.1 | -2.3 | – | – | -97.4 |
| Pension provisions | 11.4 | -2.2 | 1.8 | – | 0.0 | 11.0 |
| Other | 9.9 | 0.2 | -0.2 | -0.4 | 0.0 | 9.5 |
| Deferred taxes, net | -163.0 | 5.6 | -34.6 | -0.3 | 0.0 | -192.3 |
| 2012/2013 | 2011/2012 | |||||
| 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 | -0.2 | -0.2 | -0.4 | -0.1 | -0.1 | -0.2 |
| Deferred taxes, net | -0.2 | -0.2 | -0.4 | -0.1 | -0.1 | -0.2 |
| There are no non-capitalised tax loss carry-forwards in the Group (-). | ||||||