Anders Hedin Invest Årsredovisning 1
NOTE 18 ACCRUED EXPENSES Personnel costs Adjustme
nt of purchase price upon sale of subsidiaries Other 12/31/2017 2,291 45,075 837 48,203 12/31/2016 0 0 7,861 7,861 NOTE 19 PLEDGED ASSETS AND CONTINGENT LIABILITIES 12/31/2017 Pledged collateral Shares in subsidiaries Contingent liabilities 108,713 None 12/31/2016 108,713 None NOTE 20 CASH FLOW Non-cash-flowing items Depreciation Profit from share in Group companies Result of sale of non-current assets Anticipated dividend from subsidiary 1/1/2017 - 12/31/2017 132 635 94,448 0 95,215 Interest payments Paid interest rates Interest accrued 1/1/2017 - 12/31/2017 -3,048 0 1/1/2016 - 12/31/2016 81 0 -1,192,815 -19,100 -1,211,834 1/1/2016 - 12/31/2016 -3,191 110 NOTE 21 GROUP INFORMATION NOTE 22 PROPOSED DISTRIBUTION OF UNAPPROPRIATED EARNINGS Of the Parent Company’s total purchases and sales measured in SEK, 26% (48%) of the purchases and 100% (100%) of the sales are attributable to other companies within the group of companies to which the company belongs. The Board of Directors proposes that unappropriated earnings of SEK 1,195,785,000 be distributed as follows: Dividend SEK 30,000/share Carried forward Total 30,000 1,165,785 1,195,785 ANDERS HEDIN INVEST AB / ANNUAL REPORT / 2017 111