Note 12 Year-end appropriations - Parent Company

Download Excel

  2017/2018 2016/2017
Reversal of tax allocation reserve 61 49
Provision made to tax allocation reserve -75 -91
Excess amortisation/depreciation 0 0
Total -14 -42
     
Had the Parent Company reported deferred tax on year-end appropriations as per the policies applied in the consolidated financial statements, the deferred tax expense would have totalled SEK 3 million (9).