Delårsrapport Q2 - 2018 Hedin Bil (eng) 1
I.A. HEDIN BIL AB Consolidated Balance sheet Amou
nts in kSEK 2018-06-30 2017-06-30 2017-12-31 ASSETS Fixed assets Intangible assets Intangible rights Customer relations Goodwill Tangible assets Land and buildings Cost incurred on another's property Inventories, tools and installations Financial assets Receivables from Group companies Other securities held as non-current assets Deferred tax assets Total fixed assets Current assets Inventories etc. Goods for resale Current receivables Accounts receivables Receivables from Group companies Tax assets Other receivables Prepaid expenses and accrued income Cash and cash equivalents Total current assets TOTAL ASSETS 10 813 320 345 1 120 798 1 451 956 256 987 72 260 1 550 075 1 879 322 0 7 884 43 871 51 755 3 383 033 0 0 154 574 154 574 0 0 724 834 724 834 85 024 1 538 14 381 100 943 980 351 7 322 276 271 931 673 1 215 266 0 62 541 1 456 704 1 519 245 0 7 291 25 030 32 321 2 766 832 2 640 433 2 640 433 994 727 10 281 41 911 282 379 278 180 1 607 478 59 836 4 307 747 7 690 780 1 113 785 1 113 785 356 472 53 107 9 151 87 240 228 240 734 210 18 131 1 866 126 2 846 477 2 446 334 2 446 334 590 907 734 7 362 89 966 382 919 1 071 888 53 759 3 571 981 6 338 813 1 APRIL - 30 JUNE I.A. HEDIN BIL AB INTERIM REPORT 2018 13