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v3.21.2

Deferred and current taxation (Details) - EUR (€) € in Millions | 12 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Mar. 31, 2019
Current tax (assets)/liabilities |  |  |
Current tax assets |  | € (44.5) |
Corporation tax provision | € 48.1 |  | € 31.6
Total current tax liabilities | 48.1 |  | 31.6
Deferred tax assets and liabilities |  |  |
Recognition of tax losses | (14.0) | (53.6) | (43.2)
Total deferred tax assets | (14.0) | (53.6) | (43.2)
Total deferred tax liabilities | 272.4 | 353.5 | 460.6
Total deferred tax liabilities (net) | 258.4 | 299.9 | 417.4
Total tax liabilities (net) | 306.5 | 255.4 | 449.0
Reconciliation of current tax |  |  |
Liability/(asset) at beginning of year |  | 31.6 | 36.0
Liability/(asset) at beginning of year | (44.5) |  |
Corporation tax charge in year | 5.5 | 44.4 | 96.5
Tax received/(paid) | 87.1 | (120.5) | (100.9)
Liability/(asset) at end of year | 48.1 |  | 31.6
Liability/(asset) at end of year |  | (44.5) |
Reconciliation of deferred tax |  |  |
Net liability at beginning of year | 299.9 | 417.4 | 395.2
New temporary differences on property, plant and equipment, net operating losses, derivatives, pensions and other items | (41.5) | (117.5) | 22.2
Net liability at end of year | 258.4 | 299.9 | 417.4
Origination and reversal of temporary differences on property, plant and equipment, derivatives, pensions and available-for-sale securities |  |  |
Deferred tax assets and liabilities |  |  |
Total deferred tax liabilities | € 272.4 | € 353.5 | € 460.6

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- Definition The amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 12 -IssueDate 2020-01-01 -Paragraph 80 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2020-en-r&anchor=para_80_a&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The current amount of current tax liabilities. [Refer: Current tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph n -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_n&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2020-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2020-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph o -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_o&doctype=Standard -URIDate 2020-01-01 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 56 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_56&doctype=Standard -URIDate 2020-01-01 + Details
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