Note 12 Year-end appropriations - parent company 

Download Excel

	2012/2013	2011/2012
Reversal of tax allocation reserve	42.5	23.8
Provision made to tax allocation reserve	-67.3	-60.7
Excess amortisation/depreciation	0.3	0.0
Total	-24.5	-36.9
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 5.4 million (9.7).