Annual Report 2016 LEMAN Holding

Page 41

Notes to parent financial statements 2016

2015

DKK'000

DKK'000

4.494

4.254

0

-163

4.494

4.091

2016

2015

DKK'000

DKK'000

Financial income arising from group enterprises

1.233

68

Interest income

1.139

559

2.372

627

2016

2015

DKK'000

DKK'000

Financial expenses arising from group enterprises

5.608

4.550

Interest expenses

1.028

923

6.636

5.473

2016

2015

DKK'000

DKK'000

Tax on current year taxable income

1.886

1.247

Change in deferred tax for the year

-313

-473

44

-7

1.617

767

1. Depreciation, amortisation and impairment losses Depreciation of property, plant and equipment Profit/loss from sale of intangible assets and property, plant and equipment

2. Other financial income

3. Other financial expenses

4. Tax on profit/loss from ordinary activities

Adjustment concerning previous year

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