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Annual report

Note 30 – Other disclosures relating to the cash flow statement Adjustment for non-cash items etc.

 20182017
Group  
Depreciation and amortisation15,546,33015,193,805
Impairment of inventories3,087,6322,470,573
Provisions-71,287-2,259,283
Other non-cash items64,983–
 18,627,65815,405,094
 20182017
Parent company  
Depreciation and amortisation15,529,90015,169,492
Impairment/reversal of impairment6,864,5761,150,063
Impairment of inventories3,087,6322,470,573
Provisions-71,287-2,259,283
Impairment of receivable, subsidiary1,683,094–
Other non-cash items64,983–
 27,158,89816,530,845