AI Q2 engelska 3 1
INTERIM REPORT 2020 | I.A. HEDIN BIL AB | APRIL 1
ST - JUNE 30TH Consolidated Balance sheet Amounts in kSEK 6/30/2020 ASSETS Fixed assets Intangible assets Intangible rights Customer relations Goodwill Tangible assets Land and buildings Cost incurred on another's property Equipment, tools and installations Leasing vehicles Right-of-use assets Financial assets Other securities held as non-current assets Deferred tax assets Other long-term receivables Total fixed assets Current assets Inventories etc. Finished products and 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 2,441,567 2,441,567 633,150 34,062 0 185,776 258,624 1,111,612 118,959 3,672,138 2,562,583 2,562,583 754,348 9,221 28,818 91,208 63,100 946,695 88,672 3,597,950 3,089,271 3,089,271 970,145 12,188 0 256,794 326,427 1,565,554 157,329 4,812,154 12,865,752 11,926,002 14,322,954 9,887 65,212 6,581 81,680 9,193,614 2,741 55,655 0 58,396 8,328,052 2,275 61,911 6,563 70,749 9,510,800 6/30/2019 12/31/2019 18,068 381,469 1,350,042 1,749,579 273,152 218,088 242,491 2,035,950 4,592,674 7,362,355 18,377 347,387 1,204,677 1,570,441 280,595 169,949 223,433 1,543,304 4,481,934 6,699,215 16,936 439,278 1,420,861 1,877,075 273,209 224,036 248,473 2,004,533 4,812,725 7,562,976 11