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

	2018	2017
Group
Depreciation and amortisation	15,546,330	15,193,805
Impairment of inventories	3,087,632	2,470,573
Provisions	-71,287	-2,259,283
Other non-cash items	64,983	–
	18,627,658	15,405,094

	2018	2017
Parent company
Depreciation and amortisation	15,529,900	15,169,492
Impairment/reversal of impairment	6,864,576	1,150,063
Impairment of inventories	3,087,632	2,470,573
Provisions	-71,287	-2,259,283
Impairment of receivable, subsidiary	1,683,094	–
Other non-cash items	64,983	–
	27,158,898	16,530,845