AI Annual Report 2019 1
CONSOLIDATED INCOME STATEMENT AND TOTAL COMPREHEN
SIVE INCOME Amount in thousand SEK (kSEK) Note Operating income Net sales Other operating income 4 5 1/1/2019 - 12/31/2019 22,301,382 25,847 22,327,229 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 before tax Taxes Profit for the year Profit for the year attributable to: Parent company's shareholders Holdings with non-controlling interests Profit for the year 7,8 6 13,14 1/1/2018 - 12/31/2018 21,043,340 10,509 21,053,849 -17,719,997 -1,028,048 -2,022,859 -1,196,118 360,207 -17,164,387 -1,383,845 -1,775,608 -502,902 227,107 9,11 25,055 10,11 -237,308 147,954 12 -44,646 103,308 11,923 -126,066 112,964 -26,108 86,856 100,322 2,986 82,763 4,093 103,308 86,856 Other comprehensive income Items that will not be reclassified to profit or loss Revaluation of pension obligations, net after tax Items that can be reclassified to the profit for the period Conversion differences Other comprehensive income Total comprehensive income for the year Comprehensive income for the year attributable to: Parent company's shareholders Holdings with non-controlling interests Total comprehensive income for the year -4,768 -4,768 35,969 35,969 31,201 134,509 -1,344 -1,344 14,943 14,943 13,599 100,455 131,043 3,466 95,510 4,945 134,509 100,455 48 I.A. HEDIN BIL AB / ANNUAL REPORT / 2019