Notes for P&L

All amounts in SEKm unless otherwise stated.

Note 13 Taxes

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Group Parent Company
2011/2012 2010/2011 2011/2012 2010/2011
Current tax for the period -124.7 -100.8 -48.1 -38.9
Adjustment from previous years -0.9 -0.2 -0.3 -0.2
Total current tax expense -125.6 -101.0 -48.4 -39.1
Deferred tax 5.6 2.3 -0.1 -0.2
Total recognised tax expense -120.0 -98.7 -48.5 -39.3
Group 2011/2012 % 2010/2011 %
Profit before tax 446.9 363.8
Weighted average tax based on national tax rates -115.7 25.9 -94.4 25.9
Tax effects of
Non-deductible costs/non-taxable income -3.2 0.7 0.4 -0.1
Transaction costs, revaluation contingent considerations acquisitions -1.8 0.4 -1.7 0.5
Standard interest on tax allocation reserves -0.9 0.2 -1.5 0.4
Changed tax rate 1.2 -0.3 - -
Adjustments from previous years 0.2 0.0 -1.5 0.4
Other 0.2 0.0 0.0 0.0
Recognised tax expense -120.0 26.9 -98.7 27.1
Parent Company 2011/2012 % 2010/2011 %
Profit before tax 196.2 147.4
Weighted average tax based on national tax rates -51.6 26.3 -38.8 26.3
Tax effects of
Standard interest on tax allocation reserves -0.8 0.4 -1.3 0.9
Non-deductible costs
Other -0.2 0.1 -0.2 0.1
Non-taxable income
Dividends from subsidiaries 4.3 -2.2 0.9 -0.6
Other 0.1 -0.1 0.3 -0.2
Adjustments from previous years -0.3 0.2 -0.2 0.1
Recognised tax expense -48.5 24.7 -39.3 26.7

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Deferred tax assets/liabilities, net, at year-end 31 Mar 12 31 Mar 11
Group Assets Liabilities Net Assets Liabilities Net
Non-current assets 1.0 -116.4 -115.4 2.5 -97.8 -95.3
Untaxed reserves -97.4 -97.4 -89.0 -89.0
Pension provisions 13.1 -2.1 11.0 12.2 -0.8 11.4
Other 9.9 -0.4 9.5 15.9 -6.0 9.9
Net recognised -23.8 23.8 -30.2 30.2
Deferred taxes, net, at year–end 0.2 -192.5 -192.3 0.4 -163.4 -163.0

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2011/2012 2010/2011
Group Amount at start of year Recog- nised in profit or loss Acqui- sitions and disposals Recog- nised in other compre- hensive income Trans- lation effects Amount at year-end Amount at start of year Recog- nised in profit or loss Acqui- sitions and disposals Recog- nised in other compre- hensive income Trans- lation effects Amount at year-end
Non-current assets -95.3 13.7 -33.9 0.1 0.0 -115.4 -67.3 8.1 -37.7 1.6 -95.3
Untaxed reserves -89.0 -6.1 -2.3 -97.4 -78.7 -4.9 -5.4 -89.0
Pension provisions 11.4 -2.2 1.8 0.0 11.0 10.8 0.8 -0.1 -0.1 11.4
Other 9.9 0.2 -0.2 -0.4 0.0 9.5 11.1 -1.7 0.9 -0.3 -0.1 9.9
Deferred taxes, net -163.0 5.6 -34.6 -0.3 0.0 -192.3 -124.1 2.3 -42.3 -0.3 1.4 -163.0

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2011/2012 2010/2011
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 -0.1 -0.1 -0.2 0.1 -0.2 -0.1
Deferred taxes, net -0.1 -0.1 -0.2 0.1 -0.2 -0.1
There are no non-capitalised tax loss carry-forwards in the Group (-).