I.A. Årsredovisning 2020 ENG 1
NOTE 9 FINANCIAL INCOME 1/1/2020Interest income,
other Dividends Profit from other securities Exchange gains Total NOTE 10 FINANCIAL EXPENSES 1/1/2020Interest expenses Interest expenses IFRS 16 Exchange losses Other financial expenses Total NOTE 11 EXCHANGE RATE DIFFERENCES 1/1/2020Financial income Financial expenses Total NOTE 12 TAX ON PROFIT FOR THE YEAR 1/1/202012/31/2020 Current tax Current tax on profit for the year Tax attributable to 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%) Effect of foreign tax rates Non-deductible costs Non-taxable income Standard tax rate on allocation reserves Change of tax rate Other permanent differences -142,532 -1,380 -143,912 18,307 -125,605 -71,645 -298 -71,943 27,297 -44,646 1/1/201912/31/2019 12/31/2020 1,267 -5,680 -4,413 1/1/201912/31/2019 20,245 -18,703 1,542 12/31/2020 -147,638 -72,163 -5,680 0 -225,481 1/1/201912/31/2019 -150,875 -67,676 -18,703 -54 -237,308 12/31/2020 3,330 765 3,037 1,267 8,399 1/1/201912/31/2019 1,584 459 2,767 20,245 25,055 511,445 147,954 -109,449 -1,730 -6,741 3,724 -143 -336 -10,930 -125,605 -31,662 -2,076 -7,687 4,962 -116 0 -8,067 -44,646 64 I.A. HEDIN BIL AB / ANNUAL REPORT / 2020