Note 36 – Adjustments for non-cash items
Group | Parent Company | |||
SEK m | 2018 | 2017 | 2018 | 2017 |
Depreciation/amortization | 201 | 174 | 17 | 16 |
Impairment, inventories | – | – | -6 | -4 |
Restructuring | 22 | -6 | 4 | 5 |
Allocation to pensions | 9 | -26 | 5 | 5 |
Change in value, derivatives | -13 | -3 | – | – |
Other | -4 | 3 | 26 | -35 |
Total | 215 | 141 | 46 | -13 |