Moderbolaget |
31 Mar 12 |
31 Mar 11 |
Tax allocation reserve, allocation for tax assessment 2007 |
– |
23.8 |
Tax allocation reserve, allocation for tax assessment 2008 |
42.5 |
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 |
– |
Accumulated excess depreciation/amortisation |
0.5 |
0.5 |
Closing balance |
302.5 |
265.6 |
SEK 79.6 million of the Parent Company’s total untaxed reserves of SEK 302.5 million represent deferred tax included in the deferred tax line item in the consolidated balance sheet.
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