Note 12 Year-end appropriations - Parent Company

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  2016/2017 2015/2016
Reversal of tax allocation reserve 49 35
Provision made to tax allocation reserve -91 -55
Excess amortisation/depreciation 0 0
Total -42 -20
     
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 million (4).