Q4 INTERIM REPORT HEDIN MOBILITY GROUP 1
Consolidated Balance sheet Amounts in MSEK 12/31/
2021 EQUITY AND LIABILITIES Equity Share capital and share premium 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 liabilities Liabilities to Group companies Bond loans Other liabilities to credit institutions Lease liabilities Other non-current liabilities Total non-current liabilities Current liabilities Overdraft facilities Liabilities to credit institutions Lease liabilities Accounts payable Liabilities to Group companies Tax liabilities Other liabilities Accrued expenses and deferred income Total current liabilities TOTAL EQUITY AND LIABILITIES 4,103 38 1,891 6,032 26 6,058 1 -96 1,255 1,161 37 1,197 12/31/2020 162 205 350 0 86 140 350 461 4,363 4,536 10,077 1,496 159 4,119 1,283 7,633 0 872 636 2,556 311 193 2,378 1,266 8,212 24,347 515 319 500 1,510 247 73 962 586 4,710 13,540 17 YEAR-END REPORT 2021 | HEDIN MOBILITY GROUP AB (PUBL) | JANUARY–DECEMBER