AI Annual Report 2019 1
NOTE 12 TAX ON PROFIT FOR THE YEAR 1/1/201912/31/
2019 Current tax Current tax on profit for the year Tax on previous years 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%) Effect of foreign tax rates Non-deductible costs Non-taxable income Standard tax rate on allocation reserves Change of tax rate Other permanent differences NOTE 13 INTANGIBLE FIXED ASSETS Intangible assets Acquisition costs Opening balance 01/01/2018 Purchase Sales/disposals Conversion differences Closing balance December 12/31/2018 Purchase Business acquisitions Sales/disposals Conversion differences Closing balance 12/31/2019 Accumulated depreciation Opening balance 01/01/2018 Depreciation for the year Conversion differences Closing balance 12/31/2018 Depreciation for the year Sales/disposals Conversion differences Closing balance 12/31/2019 Carrying amount 12/31/2018 Carrying amount 12/31/2019 7,482 4,120 2,973 -401 14,174 11,665 0 -543 417 25,713 278,510 131,871 4,280 414,661 931,673 204,961 14,950 1,151,584 1,217,665 4,120 339,805 18,829 1,151,584 11,665 140,550 7,391 562,602 250,315 18,962 1,420,861 390,865 -543 26,770 2,009,176 Customer relations Goodwill Total -71,645 -298 -71,943 27,297 -44,646 -37,173 -201 -37,374 11,266 -26,108 1/1/201812/31/2018 147,954 112,964 -31,662 -2,076 -7,687 4,962 -116 0 -8,067 -44,646 -24,852 -231 -4,216 4,161 -136 -309 -525 -26,108 -160 -2,239 -3,038 229 -2,969 -5,632 403 -579 -8,777 11,205 16,936 -54,276 1,476 -55,039 -67,471 -814 -123,324 359,622 439,278 0 1,151,584 1,420,861 0 0 -2,399 -57,314 1,705 -58,008 -73,103 403 -1,393 -132,101 1,522,411 1,877,075 I.A. HEDIN BIL AB / ANNUAL REPORT / 2019 63