Notes for P&L

All amounts in SEKm unless otherwise stated

Note 12 Year-end appropriations - parent company 

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  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).