I.A. Årsredovisning 2020 ENG 1
NOTE 7 REMUNERATION TO AUDITORS 1/1/202012/31/202
0 PwC Audit assignment (of which kSEK 1,292 to PwC AB) Tax consulting (of which kSEK 153 to PwC AB) Other assignments (of which kSEK 41 to PwC AB) Other Audit assignment Other assignments Total 12 379 391 5,078 The audit assignment involves examination of the Annual Report and financial statements as well as the administration by the Board of Directors and the CEO. Other duties undertaken by the auditor include provision of advice as a result of observations made during the audit, and advice in other contexts. All other items are classified as Other assignments. NOTE 8 LEASES Group as lessee In the Balance sheet the following amounts is reported related to leases: Right-of-use assets Premises Equipment and vehicles Lease liabilities Short-term Long-term 12/31/2020 4,656,163 44,235 4,700,398 499,666 4,119,000 4,618,666 In the Income statement the following amounts is reported related to leases: Depreciation of right-of-use assets Premises Equipment and vehicles Interest expenses (included in financial expenses) Premises Equipment and vehicles 1/1/202012/31/2020 -519,807 -11,831 -531,638 -71 580 -584 -72 164 12/31/2019 4,783,946 28,779 4,812,725 500,978 4,332,659 4,833,637 1/1/201912/31/2019 -521,530 -10,627 -532,157 -67 212 -464 -67 676 The total cash-flow applicable to leases was kSEK 571,830 (568,654). Expenses attributable to short-term contracts, or lease contracts of lower value, are insignificant and reported as Other external expenses. Group as lessor Assets that are leased under operating leases are reported as tangible fixed assets. These assets consist of rental of premises, as well as sold vehicles combined with future repurchase commitments at a guaranteed residual value. The lease income for the year amounts to kSEK 490,979 (510,338). 1/1/2020Future minimum lease fees at the closing date amounted to: Within one year Between one and five years After five years 12/31/2020 241,011 246,180 0 487,191 1/1/201912/31/2019 217,182 204,358 0 421,540 I.A. HEDIN BIL AB / ANNUAL REPORT / 2020 63 271 77 348 5,331 3,848 153 686 4,687 4,831 152 0 4,983 1/1/201912/31/2019