Note 16 Appropriations and untaxed reserves
| Balance brought forward | Provision/ Dissolution (-) | Balance carried forward | |
| Accelerated depreciation | 440 | 474 | 914 |
| 2003 Tax allocation reserve | 966 | -966 | - |
| 2004 Tax allocation reserve | 1,295 | -1,295 | - |
| 2005 Tax allocation reserve | 2,726 | -1,704 | 1,022 |
| 2006 Tax allocation reserve | 1,737 | -7 | 1,730 |
| 2007 Tax allocation reserve | 2,307 | - | 2,307 |
| 2008 Tax allocation reserve | 1,522 | - | 1,522 |
| Total | 10,993 | -3,498 | 7,495 |
