AI Interim report Q3 2020 1
INTERIM REPORT 2020 | I.A. HEDIN BIL AB | JULY 1S
T - SEPTEMBER 30TH I.A. Hedin Bil AB Consolidated Statement of income and other comprehensive income Amount s in kSEK Operating income Net Sales Other operating income Operating expenses Goods for resale Other external costs Employee benefit expenses Depreciation and amortization of tangible and intangible fixed assets Operating profit Profit/loss from financial items Financial income Financial expenses Profit/loss before tax Taxes Net profit/loss for the period Net profit/loss for the year attributable to: Parent company's shareholders Holdings with non-controlling interests Net profit/loss for the period Other comprehensive income It ems t hat will not be reclassified t o profit or loss Remeasurements of pensions obligations, net after taxes It ems t hat may be reclassified t o profit or loss Translation differences Total 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 3rd quarter 2020 6,515,983 9,773 6,525,756 -5,331,214 -226,719 -445,426 -282,854 239,543 2019 5,262,472 6,339 5,268,811 1 January - 30 September 2020 17,701,809 22,824 17,724,633 2019 16,382,594 15,079 16,397,673 Year 2019 22,301,382 25,847 22,327,229 -4,158,744 -14,219,940 -13,122,782 -17,719,997 -254,180 -456,052 -729,389 -1,424,048 -296,146 103,689 -893,441 457,815 -750,948 -1,438,620 -858,859 226,464 -1,196,118 360,207 -1,028,048 -2,022,859 4,835 -68,435 175,943 -43,298 132,645 6,391 -64,769 45,311 -5,083 40,228 11,048 -195,448 273,415 -67,403 206,012 23,028 -187,565 61,927 -8,657 53,270 25,055 -237,308 147,954 -44,646 103,308 124,108 8,537 132,645 39,206 1,022 40,228 188,061 17,951 206,012 51,069 2,201 53,270 100,322 2,986 103,308 0 0 -4,564 128,081 119,589 8,492 128,081 -5,265 34,963 34,065 898 34,963 0 -99,678 106,334 89,907 16,427 106,334 0 72,074 125,344 122,297 3,047 125,344 -4,768 35,969 134,509 131,043 3,466 134,509 10