Anders Hedin Invest - Year-end Report 2018 1
I.A. HEDIN BIL AB Balance sheet - Parent company
Amounts in kSEK 2018-12-31 2017-12-31 ASSETS Fixed assets Tangible assets Inventories, tools and installations Financial assets Shares in Group companies Total fixed assets 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 EQUITY AND LIABILITIES Equity Restricted equity Share capital Reserve fund Unrestrictd equity Profit and loss brought forward Profit for the year Total Equity Untaxed reserves Utaxed reservesed reserves Total Untaxed reserves Long term liabilities Liabilities to credit institutions Liabilities to Group companies 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 6 902 6 902 1 429 586 1 429 586 1 436 488 12 006 12 006 1 417 436 1 417 436 1 429 442 2 076 107 8 837 1 246 2 831 2 089 021 255 2 089 276 3 525 764 1 036 227 11 071 2 883 2 984 1 053 165 4 230 1 057 395 2 486 837 1 000 200 1 200 310 232 40 296 350 528 351 728 37 003 37 003 1 491 000 350 000 1 841 000 1 049 612 200 882 8 544 10 987 2 523 23 485 1 296 033 3 525 764 1 000 200 1 200 282 738 27 494 310 232 311 432 18 568 18 568 1 488 600 350 000 1 838 600 262 627 0 3 668 26 695 2 040 23 207 318 237 2 486 837 I.A. HEDIN BIL AB│YEAR END REPORT 2018 19