Anders Hedin Invest Årsredovisning 1
NOTE 10 TAX ON PROFIT FOR THE YEAR 1/1/2017 - 12/
31/2017 Current tax Current tax on profit for the year 0 0 Reconciliation of effective tax Profit before tax Tax according to the applicable tax rate for the parent company (22%) Non-deductible costs Non-taxable income Flat rate on allocation reserves -22,058 -22,058 1/1/2016 - 12/31/2016 -142,470 31,343 -31,292 0 -51 0 NOTE 11 CONCESSIONS, PATENTS, LICENSES AND SIMILAR RIGHTS 12/31/2017 Acquisition costs Opening balance New acquisitions Closing balance Accumulated depreciation Opening balance Depreciation for the year Closing balance Book value NOTE 12 INVENTORIES, TOOLS AND INSTALLATIONS 12/31/2017 Acquisition costs Opening balance New acquisitions Closing balance Accumulated depreciation Opening balance Depreciation for the year Closing balance December 31, 2014 Book value 51 0 51 12/31/2016 51 0 51 610 0 610 12/31/2016 273 337 610 1,311,850 -288,607 -39 266,621 -33 -22,058 -71 0 -122 -193 417 -71 -71 539 -30 -11 -41 -20 -10 -30 10 21 108 ANDERS HEDIN INVEST AB / ANNUAL REPORT / 2017