Notes for P&L

All amounts in SEKm unless otherwise stated.

Note 21 Untaxed reserves 

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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.