AI Annual Report 2019 1
NOTE 17 CASH FLOW Non-cash items Depreciation Gai
ns/losses in sales of fixed assets Other non-cash items 12/31/2019 2,353 0 2,400 4,753 Interest payments Paid interests Received interests NOTE 18 GROUP INFORMATION Of the Parent Company’s total purchases and sales measured in SEK are 32% (23%) of the purchases and 100% (100%) of the sales attributable to intra-group transactions. 12/31/2019 -81,643 62,315 NOTE 19 PROPOSED DISTRIBUTION OF UNAPPROPRIATED EARNINGS The Board of Directors proposes that unappropriated earnings of kSEK 413 825 be distributed as follows SIGNATURES The Board of Directors and the CEO certify that the annual report has been prepared in accordance with generally accepted accounting principles and that the consolidated accounts have been prepared in accordance with the international set of accounting standards referred to in Regulation (EC) No 1606/2002 of the European Parliament and of the Council of 19 July 2002 on the application of international accounting Carried forward Total Amount in thousand SEK (kSEK) 413,825 413,825 standards. The annual report and consolidated accounts give a true and fair view of the position and profit or loss of the Company and the Group, and that the director’s report for the Company and for the Group gives a fair review of the development and performance of the business, position and profit or loss of the Company and the Group, and describes the principal risks and uncertainties that the Company and the companies in the Group face. Mölndal 04/21/2020 12/31/2018 3,318 -1,192 2,400 4,526 12/31/2018 -56,933 33,563 Jan Litborn Anders Hedin Chairman of the Board CEO/Board member Hampus Hedin Board member Erik Selin Board member Hans Börsvik Board member Our audit report has been submitted 23rd PricewaterhouseCoopers AB of April, 2020 Bo Karlsson Authorized accountant 80 I.A. HEDIN BIL AB / ANNUAL REPORT / 2019