I.A. Hedin Bil AB - Interim Report Q1 2019 1
INTERIM REPORT 2019 | I.A. HEDIN BIL AB | 1 JANUA
RY - 31 MARCH Consolidated Balance sheet Amounts in kSEK 03/31/2019 03/31/2018 12/31/2018 EQUITY AND LIABILITIES Equity Share capital, 1,000 shares Reserv es Balanced earnings, including profit for the period Equity attributable to the parent company shareholders Holdings with non-controlling interests Total Equity Non-current liabilities Prov isions for pensions Deferred tax liabilities Liabilities to Group companies Bond loans Other liabilities to credit institutions Lease liability Other non-current liabilities Total non-current liabilities Current liabilities Overdraft facility Liabilities to credit institutions Lease liability Accounts payable Liabilities to Group companies Tax liabilities Other liabilities Accrued expenses and deferred income Total current liabilities TOTAL EQUITY AND LIABILITIES 1 000 46 648 805 470 853 118 17 957 871 075 1 000 33 838 689 031 723 869 20 959 744 828 1 000 -11 498 789 446 778 948 16 620 795 568 87 090 140 717 350 000 1 491 600 10 830 3 938 224 904 555 6 923 016 89 094 95 241 350 000 1 489 200 36 872 0 745 178 2 805 585 87 090 141 104 350 000 1 491 000 12 544 0 810 381 2 892 119 957 905 444 251 481 307 1 220 767 58 762 0 738 827 493 654 4 395 473 12 189 564 615 898 442 983 0 1 011 172 35 320 0 755 575 319 968 3 180 916 6 731 329 1 049 612 458 865 0 1 258 126 59 506 6 654 697 533 463 526 3 993 822 7 681 509 Group report on changes in equity capital - summary Holdings with nonAmounts in kSEK Opening balance 01/01/2018 Profit/loss of the period Conv ersion differences Closing balance 03/31/2018 Opening balance 01/01/2019 Profit/loss of the period Conv ersion differences Closing balance 03/31/2019 Equity 683,438 -18,996 59,427 723,869 778,948 16,024 58,146 853,118 cont rolling interest s 20,524 -786 1,221 20,959 16,620 621 716 17,957 Total Equity 703,962 -19,782 60,648 744,828 795,568 16,645 58,862 871,075 12