AI Annual Report 2019 1
The CEO of the parent company, Anders Hedin and t
he board member Hampus Hedin are employed in Anders Hedin Invest AB. Last year, Hampus Hedin was employed by I.A. Hedin Bil AB for part of the year, with a salary of kSEK 799 and in addition there was a car allowance NOTE 5 INTEREST INCOME AND SIMILAR INCOME 1/1/2019Interest income, external Interest income, group companies Exchange rate differences Total NOTE 6 INTEREST EXPENSES AND SIMILAR CHARGES 1/1/2019Interest expenses, external Interest expenses, group companies Exchange rate differences Total NOTE 7 APPROPRIATIONS 1/1/2019Group contribution received Provision to tax allocation reserve Difference between fiscal and reported depreciation on fixed assets Total NOTE 8 TAX ON PROFIT FOR THE YEAR 1/1/201912/31/2019 Current tax Current tax on profit for the year Deferred tax Total Reconciliation of effective tax rate; Profit before tax Tax according to the applicable tax rate for the parent company (21,4% / 22%) Non-deductible costs Standard tax rate on allocation reserves -17,377 -17,377 44 -17,333 -11,417 -11,417 0 -11,417 1/1/201812/31/2018 12/31/2019 125,000 -9,200 1,548 117,348 1/1/201812/31/2018 116,018 -17,200 -1,235 97,583 12/31/2019 -72,973 -5,088 -3,582 -81,643 1/1/201812/31/2018 -62,021 0 5,088 -56,933 12/31/2019 255 42,854 19,206 62,315 1/1/201812/31/2018 7 37,055 -3,499 33,563 corresponding to kSEK 46 and pension payments of kSEK 142. Board members do not receive a director’s fee. One board member submits invoices for services rendered. 80,630 51,713 -17,255 -40 -38 -17,333 -11,377 -26 -14 -11,417 I.A. HEDIN BIL AB / ANNUAL REPORT / 2019 77