Notes for P&L

All amounts in SEKm unless otherwise stated.

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).