Delårsrapport Q2 - 2018 Hedin Bil (eng) 1
I.A. HEDIN BIL AB Consolidated Statement of incom
e and other comprehensive income Amounts in kSEK Second quarter 2018 Operating income Net turnover Other operating income Operating expenses Goods for resale Other external costs Employee benefit expenses Depreciation and amortisation Operating profit Profit (loss) from financial items Financial income Financial expenses Profit before tax Income tax Net profit for the period Net profit for the year attributable to: Parent Company's shareholders Holdings with non-controlling interests Net profit for the period Other comprehensive income Items that will not be reclassified to profit or loss Remeasurements of pensions obligations, net after taxes Items that may be reclassified to profit or loss Translation differences 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 6 277 795 2 078 6 279 873 2017 1 January - 30 June 2018 3 045 333 10 812 948 10 711 3 056 044 10 815 595 2 647 Year 2017 2017 5 771 158 12 657 046 11 076 5 782 234 12 700 039 -5 215 815 -2 534 798 -8 927 630 -4 809 429 -10 447 447 -351 665 -450 070 -115 259 147 064 -180 582 -252 623 -45 504 42 537 5 373 -33 624 118 813 -27 637 91 176 87 864 3 312 91 176 473 -9 899 33 111 -4 496 28 615 28 615 0 28 615 -654 502 -853 956 -228 265 151 242 6 489 -64 772 92 959 -21 565 71 394 68 868 2 526 71 394 -342 501 1 397 -17 567 55 542 -9 249 46 293 46 293 0 46 293 42 993 -800 713 -473 905 -1 056 797 -84 687 71 712 -197 852 197 230 4 407 -57 856 143 781 -25 104 118 677 108 226 10 451 118 677 0 0 40 233 131 409 127 760 3 649 131 409 0 28 615 28 615 0 28 615 0 100 881 172 275 168 191 4 084 172 275 0 0 46 293 46 293 0 46 293 -4 276 -25 807 88 594 78 361 10 233 88 594 12 1 APRIL - 30 JUNE I.A. HEDIN BIL AB INTERIM REPORT 2018