Page 135 - Restamax Plc Annual Report 2017

31/12/2017 31/12/2016
Financial income and expenses
Income from shares
From companies in the same Group 1,161,800.00 636,200.00
From others 1,140.00 0.00
Impairment of investments in non-current assets
From others -64,240.00 -78,000.00
Interest and other financial income
From companies in the same Group 1,141,485.10 1,002,552.83
From others 3,598.60 5,976.02
Interest and other financing expenses
To companies in the same Group -148.42 -9,673.19
To others -773,749.01 -801,888.35
Total 1,469,886.27 755,167.31

In 2016, the company received EUR 70,000.00 from Restala Oy as advance dividends.

31/12/2017 31/12/2016
Appropriations
Difference of scheduled depreciations and depreciations -90,825.26 1,230.29
made in taxation
Group contributions received 6,140,519.33 6,199,000.00
Group contributions given 0.00 -158,630.00
Total 6,049,694.07 6,041,600.29

31/12/2017 31/12/2016
Income taxes
Income taxes from actual operations 1,327,864.19 1,115,300.57
Taxes from previous financial periods 88.46 0.00
1,327,952.65 1,115,300.57

FINANCIAL STATEMENTS FOR PARENT COMPANY (FAS) 135