Note 12
Appropriations – Parent Company
2019/2020 | 2018/2019 | |
Group contributions received | - | 425 |
Group contributions rendered | -6 | -131 |
Reversal of tax allocation reserve | 316 | 67 |
Provision made to tax allocation reserve | - | -84 |
Excess amortisation/depreciation | 0 | 1 |
Total | 310 | 278 |
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 66 million (61). |