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 EQUITY AND LIABILITIES Equity Share capital Reserves Balanced earnings, including profit for the period Equity attributable to the parent company shareholders Holdings with non-controlling interests Total Equity Long term liabilities Provisions for pensions Deferred tax liability Liabilities to Group companies Bond loans Liabilities to credit institutions Other non-current liabilities Total long-term liabilities Current liabilities Overdraft facility Liabilities to credit institutions Accounts payable Liabilities to Group companies Other liabilities Accrued expenses and deferred income Total current liabilities TOTAL EQUITY AND LIABILITIES 1 000 73 734 776 895 851 629 15 173 866 802 89 094 141 267 350 000 1 489 800 16 048 755 038 2 841 247 800 070 485 649 1 448 341 38 800 890 150 319 721 3 982 731 7 690 780 1 000 0 650 370 651 370 0 651 370 87 071 8 649 0 0 0 444 221 539 941 473 255 100 000 322 486 127 334 329 043 303 048 1 655 166 2 846 477 1 000 -25 589 708 027 683 438 20 524 703 962 89 852 92 429 350 000 1 488 600 19 175 878 034 2 918 090 415 911 167 326 1 136 415 30 469 556 683 409 957 2 716 761 6 338 813 Group report on changes in equity capital - summary Amounts in kSEK Opening balance 2017-01-01 Profit of the period Dividends Closing balance 2017-06-30 Opening balance 2018-01-01 Profit of the period Conversion difference Changes in non-controlling interests Dividends to minority shareholders Closing balance 2018-06-30 Holdings with nonEquity 615 077 46 293 -10 000 651 370 683 438 68 868 99 323 0 0 851 629 controlling interests Total Equity 0 0 0 0 20 524 2 526 1 558 -6 854 -2 581 15 173 615 077 46 293 -10 000 651 370 703 962 71 394 100 881 -6 854 -2 581 866 802 14 1 APRIL - 30 JUNE I.A. HEDIN BIL AB INTERIM REPORT 2018