I.A. Årsredovisning 2020 ENG 1
CONSOLIDATED BALANCE SHEET Amount in thousand SEK
(kSEK) Note EQUTIY AND LIABILITIES Equity Share capital, 1,000 shares Reserves Balanced earnings, including profit for the year Equity attributable to the parent company's owner Holdings with non-controlling interests Total equity Non-current liabilities Provisions for pensions Deferred tax liabilities Liabilities to parent companies Bond loans Other liabilites to credit institutions Leasing liability Other non-current liabilities Total non-current liabilities Current liabilities Overdraft facilities Liabilites to credit institutions Leasing liability Accounts payable Liabilities to Group companies Tax liability Other current liabilities Accrued expenses and prepaid income Total current liabilities TOTAL EQUITY AND LIABILITIES 23 12/31/2020 12/31/2019 25 1,000 -95,577 1,255,413 1,160,836 36,550 1,197,386 1,000 23,991 885,000 909,991 21,037 931,028 20 21 22 22 22 22 22 85,817 139,594 350,000 1,495,800 158,970 4,119,000 1,283,473 7,632,654 89,983 159,765 350,000 1,493,400 184,655 4,332,659 1,266,401 7,876,863 22 22 22 514,705 318,635 499,666 1,509,774 246,869 72,738 961,891 585,819 4,710,097 13,540,137 1,023,408 407,331 500,978 1,713,413 270,556 19,409 994,457 585,511 5,515,063 14,322,954 52 I.A. HEDIN BIL AB / ANNUAL REPORT / 2020