I.A. Hedin Bil - Annual Report 2018 1
NOTE 9 FINANCIAL INCOME 1/1/2018Interest income,
Group companies Interest income, other Dividends Exchange gains Total NOTE 10 FINANCIAL EXPENSES 1/1/2018Interest expense Exchange losses Total NOTE 11 EXCHANGE RATE DIFFERENCES 1/1/2018Financial income Financial expenses Total NOTE 12 TAX ON PROFIT FOR THE YEAR 1/1/201812/31/2018 Current tax Current tax on profit for the year Tax on previous years Deferred tax Total Deferred tax relates mainly to additional depreciation of tangible fixed assets. Reconciliation of effective tax rate; Profit before tax Tax according to the applicable tax rate for the parent company (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 -37,173 -201 -37,374 11,266 -26,108 -18,759 0 -18,759 -6,345 -25,104 1/1/201712/31/2017 12/31/2018 9,746 -1,654 8,092 1/1/201712/31/2017 1,345 -1,330 15 12/31/2018 -124,412 -1,654 -126,066 1/1/201712/31/2017 -56,526 -1,330 -57,856 12/31/2018 0 1,781 396 9,746 11,923 1/1/201712/31/2017 2,172 890 0 1,345 4,407 112,964 143,781 -24,852 -231 -4,216 4,161 -136 -309 -525 -26,108 -31,632 -1,014 -1,315 8,861 -10 -477 483 -25,104 68 I.A. HEDIN BIL AB / ANNUAL REPORT / 2018