Anders Hedin Invest årsredovisning ENG 1
NOTE8 INCOME TAXES 01/01/2015 - 31/12/2015 Curren
t taxes Current tax on profits Adjustment of tax attributable to previous years -20,994 183 -20,811 Reconciliation of effective tax Profit before tax Tax at applicable tax rate Tax attributable to previous years Non-deductible expenses Non-taxable income -21,590 -375 -21,965 01/01/2014 - 31/12/2014 104,212 98,139 -22,927 183 -69 2,002 -20,811 NOTE 9 EQUIPMENTS, TOOLS, FIXTURES AND FITTINGS 31/12/2015 Acquisition value Opening balance Purchases Closing balance Accumulated depreciation Opening balance Depreciation for the year Closing balance Book value 51 0 51 31/12/2014 0 51 51 -21,591 -375 0 1 -21,965 -10 -10 -20 0 -10 -10 31 41 NOTE 10 SHARES IN GROUP COMPANIES 31/12/2015 Acquisition value: At the start of the year Additions Closing balance 302,237 1,169 303,406 31/12/2014 191,114 111,123 302,237 98 ANDERS HEDIN INVEST AB ANNUAL REPORT / 2015