Note 12 Year-end appropriations - Parent Company

Download Excel

  2013/2014 2012/2013
Reversal of tax allocation reserve 57.8 42.5
Provision made to tax allocation reserve -66.9 -67.3
Excess amortisation/depreciation -1.1 0.3
Total -10.2 -24.5
     
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 2.2 million (5.4).