I.A. Årsredovisning 2020 ENG 1
NOTE 6 INTEREST INCOME AND SIMILAR INCOME 1/1/202
0Interest income, external Interest income, group companies Exchange rate differences Total NOTE 7 INTEREST EXPENSES AND SIMILAR CHARGES 1/1/2020Interest expenses, external Interest expenses, group companies Total 12/31/2020 -71,846 0 -71,846 1/1/201912/31/2019 -72,973 -5,088 -78,061 12/31/2020 1,699 30,115 381 32,195 1/1/201912/31/2019 255 42,854 15,624 58,733 NOTE 8 APPROPRIATIONS 1/1/2020Group contribution paid/received Provision to tax allocation reserve Difference between fiscal and reported depreciation on fixed assets Total NOTE 9 TAX ON PROFIT FOR THE YEAR 1/1/202012/31/2020 Current tax Current tax on profit for the year -10,207 -10,207 Deferred tax Total Reconciliation of effective tax rate; Profit before tax Tax according to the applicable tax rate for the parent company (21,4%) Non-deductible costs Non-taxable income Standard tax rate on allocation reserves 2,522 -7,685 -17,377 -17,377 44 -17,333 1/1/201912/31/2019 12/31/2020 86,000 -15,800 -853 69,347 1/1/201912/31/2019 125,000 -9,200 1,548 117,348 130,543 80,630 -27,936 -130 20,428 -47 -7,685 -17,255 -40 0 -38 -17,333 78 I.A. HEDIN BIL AB / ANNUAL REPORT / 2020