Note 12
Appropriations – Parent Company
2018/2019 | 2017/2018 | |
Group contributions received | 425 | 382 |
Group contributions rendered | -131 | -124 |
Reversal of tax allocation reserve | 67 | 61 |
Provision made to tax allocation reserve | -84 | -75 |
Excess amortisation/depreciation | 1 | 0 |
Total | 278 | 244 |
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 61 million (54). |