I.A. Hedin Bil AB - Interim Report Q1 2019 1
INTERIM REPORT 2019 | I.A. HEDIN BIL AB | 1 JANUA
RY - 31 MARCH Consolidated income statement and total comprehensive income Amounts in kSEK Operating income Net Sales Other operating income 1st quarter 2019 5,329,085 3,572 5,332,657 Operating expenses Goods for resale Other external expenses Employee benefit expenses Depreciation and amortization of tangible and intangible fixed assets Operating profit Profit (loss) from financial items Financial income Financial expenses Profit before tax Taxes Net profit for the period Net profit for the year attributable to: Parent company's shareholders Holdings with non-controlling interests Net profit for the period Other comprehensive income Items that will not be reclassified to profit or loss Revaluatin of pension obligations, net after tax Items that may be reclassified to profit or loss Conv ersion differences Comprehensive income for the period Comprehensive income for the period attributable to: Parent company's shareholders Holdings with non-controlling interests Comprehensive income for the period Year 2018 4,535,153 569 4,535,722 2018 21,043,340 10,509 21,053,849 -4,275,224 -232,296 -469,264 -278,901 76,972 -3,711,815 -17,164,387 -302,837 -403,886 -113,006 4,178 -1,383,845 -1,775,608 -502,902 227,107 6,480 -61,195 22,257 -5,612 16,645 1,116 -31,148 -25,854 6,072 -19,782 11,923 -126,066 112,964 -26,108 86,856 16,024 621 16,645 -18,996 -786 -19,782 82,763 4,093 86,856 0 0 -1,344 58,862 75,507 60,648 40,866 14,943 100,455 74,170 1,337 75,507 40,431 435 40,866 95,510 4,945 100,455 10