Note 12 Year-end appropriations - parent company 

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	2011/2012	2010/2011
Reversal of tax allocation reserve	23.8	18.5
Provision made to tax allocation reserve	-60.7	-48.7
Excess amortisation/depreciation	0.0	–
Total	-36.9	-30.2
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 9.7 million (7.9).