Parent Company | 31 Mar 13 | 31 Mar 12 |
Tax allocation reserve, allocation for tax assessment 2008 | – | 42.5 |
Tax allocation reserve, allocation for tax assessment 2009 | 57.9 | 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 | – |
Accumulated excess depreciation/amortisation | 0.2 | 0.5 |
Closing balance | 327.0 | 302.5 |
SEK 71.9 million of the Parent Company’s total untaxed reserves of SEK 327 million represent deferred tax included in the deferred tax line item in the consolidated balance sheet. | ||