Anders Hedin Invest årsredovisning ENG 1
NOTE 13 TAX ON PROFITS FOR THE YEAR 01/01/2015 -
31/12/2015 Current taxes Tax on profit/loss for the year Adjustment of tax attributable to previous years Deferred taxes Total Deferred taxes refer primarily to depreciation of tangible fixed assets Reconciliation of effective tax Profit before tax Tax at applicable tax rate for Parent Company (22%). Effect of foreign tax rates Tax attributable to previous years Non-deductible expenses Non-taxable income Tax effect of change in tax rate Utilization of previously non-capitalized loss Standard interest on tax allocation reserve Other permanent differences -37,884 -462 -38,346 -13,610 -51,956 01/01/2014 - 31/12/2014 -30,765 -375 -31,140 971 -30,169 237,639 148,081 -52,281 4 -28 -746 26 0 179 -24 914 -51,956 NOTE 14 FOREIGN EXCHANGE RATE DIFFERENCES Foreign exchange rate differences are reported in the Income Statement accordingly: Other operating income Other operating expenses Financial costs Total 01/01/2015 - 31/12/2015 3,037 -7,631 -974 -5,568 01/01/2014 - 31/12/2014 1,111 -2,205 -267 -1,361 -32,578 -503 -375 -357 20 -96 1,025 -51 2,746 -30,169 ANDERS HEDIN INVEST AB ANNUAL REPORT / 2015 77