I.A Hedin Bil AB - Interim Report Q3 2019 1
INTERIM REPORT 2019 | I.A. HEDIN BIL AB | JULY 1S
T - SEPTEMBER 30TH Consolidated income statement and total comprehensive income Amounts in kSEK Operating income Net Sales Other operating income 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/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 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 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 2019 5,262,472 6,339 5,268,811 -4,158,744 -254,180 -456,052 -296,146 103,689 2018 4,858,130 391 4,858,521 1 January - 30 September 2019 16,382,594 15,079 16,397,673 Year 2018 15,671,078 3,038 15,674,116 2018 21,043,340 10,509 21,053,849 -3,957,122 -13,122,782 -12,884,752 -17,164,387 -336,851 -418,341 -750,948 -1,438,620 -125,229 20,978 -858,859 226,464 -991,353 -1,272,297 -353,494 172,220 -1,383,845 -1,775,608 -502,902 227,107 6,391 -64,769 45,311 -5,083 40,228 3,347 -29,429 -5,104 2,753 -2,351 23,028 -187,565 61,927 -8,657 53,270 9,836 -94,201 87,855 -18,812 69,043 11,923 -126,066 112,964 -26,108 86,856 39,206 1,022 40,228 -4,162 1,811 -2,351 51,069 2,201 53,270 64,706 4,337 69,043 82,763 4,093 86,856 0 0 -5,265 34,963 -25,410 -27,761 0 72,074 125,344 0 75,471 144,514 -1,344 14,943 100,455 34,065 898 34,963 -29,401 1,640 -27,761 122,297 3,047 125,344 138,790 5,724 144,514 95,510 4,945 100,455 10