I.A. Hedin Bil - Annual Report 2018 1
NOTE 17 CASH FLOW Non-cash items Depreciation Gai
ns/losses in sales of fixed assets Other non-cash items 12/31/2018 3,318 -1,192 2,400 4,526 Interest payments Paid interests Received interests NOTE 18 GROUP INFORMATION Of the Parent Company’s total purchases and sales measured in SEK, 23 percent (7 percent) of the purchases and 100 percent (100 percent) of the sales are attributable to intra-group transactions. 12/31/2018 -56,933 33,563 12/31/2017 3,306 0 0 3,306 12/31/2017 -18,649 19,832 NOTE 19 PROPOSED DISTRIBUTION OF UNAPPROPRIATED EARNINGS The Board of Directors proposes that unappropriated earnings of kSEK 350,528 be distributed as follows Carried forward Total 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 standards. Mölndal 4/03/2019 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. Amount in thousand SEK (kSEK) 350,528 350,528 Jan Litborn Chairman of the Board Anders Hedin Board member Hampus Hedin Board member Erik Selin Board member Hans Börsvik Board member The Auditor's Report has been submitted on 4/12/2019 PricewaterhouseCoopers AB Johan Palmgren Chartered Accountant I.A. HEDIN BIL AB / ANNUAL REPORT / 2018 85