I.A. Hedin Bil - Annual Report 2018 1
NOTE 5 INTEREST INCOME AND SIMILAR INCOME 1/1/201
8Interest income, external Interest income, group companies Exchange rate differences Total NOTE 6 INTEREST EXPENSES AND SIMILAR CHARGES 1/1/2018Interest expenses, external Interest expenses, group companies Exchange rate differences Total NOTE 7 APPROPRIATIONS 1/1/2018Group contribution received Provision to tax allocation reserve Difference between fiscal and reported depreciation on fixed assets Total NOTE 8 TAX ON PROFIT FOR THE YEAR 1/1/201812/31/2018 Current tax Current tax on profit for the year Adjustment of tax attributable to previous years Reconciliation of effective tax rate; Profit before tax Tax according to the applicable tax rate for the parent company (22%) Tax attributable to previous years Non-deductible costs Standard tax rate on allocation reserves -11,417 0 -11,417 51,713 -11,377 0 -26 -14 -11,417 -7,803 -8 -7,811 35,305 -7,767 -8 -32 -4 -7,811 1/1/201712/31/2017 12/31/2018 116,018 -17,200 -1,235 97,583 1/1/201712/31/2017 67,914 -11,700 -784 55,430 12/31/2018 -62,021 0 5,088 -56,933 1/1/201712/31/2017 -17,595 -1,054 0 -18,649 12/31/2018 7 37,055 -3,499 33,563 1/1/201712/31/2017 30 19,802 0 19,832 82 I.A. HEDIN BIL AB / ANNUAL REPORT / 2018