AAK Annual Report 2018

Group Parent 2018 2017 2018 2017 Other operating income 180 129 0 0 Total 180 129 0 0 Tax expenses for the year Group Parent 2018 2017 2018 2017 Current tax -431 -409 -11 -1 Deferred tax -58 -45 - 3 Total -489 -454 -11 2 Group Parent 2018 2017 2018 2017 Dividend from Group companies - - 2,110 - Interest income 6 11 4 - Share of profit in associated companies 17 10 - - Changes in exchange rates 2 - - - Other financial income 3 3 - - Group contributions - - 119 67 Financial income 28 24 2,233 67 Interest expenses -124 -112 -17 -5 Changes in exchange rates -2 -9 -1 -1 Other financial expenses -29 -23 -4 -3 Financial expenses -155 -144 -22 -9 Net financial items -127 -120 2,211 58 10 12 11 Note Other operating income Note Tax expenses Note Financial items Determination of the current tax expense The Group’s weighted average underlying tax rate is approximately 26–27 percent. The Group’s weighted average tax rate for 2018, based on the tax rates in each of the various countries involved, was 27 percent. The tax rate in Sweden is 22 percent (22). 87