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 EQUITY AND LIABILITIES Equity Share capital, 1,000 shares Reserves Balanced earnings, including profit for the period Equity attributable to the parent company shareholders Holdings with non-controlling interests Total Equity Non-current liabilities Provisions for pensions Deferred tax liability Liabilities to Group companies Bond loans Other liabilities to credit institutions Lease liability Other non-current liabilities Total non-current liabilities Current liabilities Overdraft facility Liabilities to credit institutions Lease liability Accounts payable Liabilities to Group companies Tax liabilities Other liabilities Accrued expenses and deferred income Total current liabilities TOTAL EQUITY AND LIABILITIES 1,000 -69,827 947,748 878,921 27,777 906,698 1,000 64,871 801,309 867,180 18,769 885,949 1,000 23,991 885,000 909,991 21,037 931,028 6/30/2019 12/31/2019 89,826 146,487 350,000 1,494,600 163,330 4,116,088 1,358,072 7,718,403 87,742 138,358 350,000 1,492,200 1,019 4,009,934 961,302 7,040,555 89,983 159,765 350,000 1,493,400 184,655 4,332,659 1,266,401 7,876,863 386,760 345,934 496,606 1,235,767 222,871 25,652 949,094 577,967 4,240,651 901,923 429,858 488,547 829,407 81,824 0 752,828 515,111 3,999,498 1,023,408 407,331 500,978 1,713,413 270,556 19,409 994,457 585,511 5,515,063 12,865,752 11,926,002 14,322,954 Group report on changes in equity capital - summary Holdings with nonAmounts in kSEK Opening balance 1/1/2019 Profit/loss of the period Comprehensive income for the period Closing balance 6/30/2019 Opening balance 1/1/2020 Profit/loss of the period Comprehensive income for the period Changes in non-controlling interests Dividends to minority shareholders Closing balance 6/30/2020 Equity 778,948 11,863 76,369 867,180 909,991 63,953 -93,635 -1,388 0 880,309 878,921 controlling interests 16,620 1,179 970 18,769 21,037 9,414 -1,479 -847 -348 27,777 Total Equity 795,568 13,042 77,339 885,949 931,028 73,367 -95,114 -2,235 -348 906,698 12