Q3 INTERIM REPORT HEDIN BIL 1
BALANCE SHEET - PARENT COMPANY Amounts in kSEK 9/
30/2021 ASSETS Fixed assets Intangible fixed assets Intangible rights Tangible fixed assets Cost incurred on another's property Equipment, tools and installations Financial fixed assets Shares in Group companies Other securities held as non-current assets Deferred tax assets Receivables from Group companies Total fixed assets 859 1,825 2,684 1,807,956 11,000 2,567 50,000 1,871,523 1,879,325 1,161 2,544 3,705 1,479,940 0 44 0 1,479,984 1,483,689 1,085 2,372 3,457 1,704,863 11,000 2,567 0 1,718,430 1,727,611 9/30/2020 12/31/2020 5,118 5,118 0 0 5,724 5,724 Current assets Current receivables Receivables from Group companies Tax assets Other receivables Prepaid expenses and accrued income Cash and cash equivalents Total current assets TOTAL ASSETS 1,558,777 11,816 366 2,187 1,573,146 344 1,573,490 3,452,815 1,450,840 12,863 591 5,262 1,469,556 239 1,469,795 2,953,484 1,625,922 0 1,137 4,848 1,631,907 48,263 1,680,170 3,407,781 18 INTERIM REPORT Q3 HEDIN BIL – 1 JULY – 30 SEPTEMBER