I.A. Hedin Bil AB - Interim Report Q1 2019 1
INTERRIM REPORT 2019 | I.A. HEDIN BIL AB | JANUAR
Y 1st - MARCH 31st Consolidated Balance sheet Amounts in kSEK 03/31/2019 03/31/2018 12/31/2018 ASSETS Fixed assets Intangible assets Intangible rights Customer relations Goodwill Tangible assets Land and buildings Cost incurred on another's property Equipment, tools and installations Leasing vehicles Right-of-use assets Financial assets Other securities held as non-current assets Other long-term receivables Deferred tax assets Total fixed assets Current assets Inventories etc. Finished products and goods for resale Current receivables Accounts receivables Receivables from Group companies Tax assets Other receivables Prepaid expenses and accrued income Cash and cash equivalents Total current assets TOTAL ASSETS 12,229 357,961 1,190,610 1,560,800 276,205 147,726 244,993 1,467,153 4,411,490 6,547,567 10,531 0 52,732 63,263 8,171,630 8,723 281,663 973,936 1,264,322 0 56,642 225,305 1,244,225 0 1,526,172 7,644 536,478 23,637 567,759 3,358,253 11,205 359,623 1,151,584 1,522,412 268,208 142,933 245,127 1,346,263 0 2,002,531 7,504 0 49,842 57,346 3,582,289 2,696,848 2,696,848 804,298 8,078 11,801 113,250 298,727 1,236,154 84,932 4,017,934 12,189,564 2,298,952 2,298,952 587,341 2,435 43,621 136,940 232,867 1,003,204 70,920 3,373,076 6,731,329 2,736,249 2,736,249 716,803 25,511 0 136,383 384,550 1,263,247 99,724 4,099,220 7,681,509 11