AI interim report Q1 2020 1
INTERIM REPORT 2020 | I.A. HEDIN BIL AB | 1 JANUA
RY - 31 MARCH Consolidated Statement of income and other comprehensive income Amounts in kSEK Operating income Net Sales Other operating income Operating expenses Goods for resale Other external costs Employee benefit expenses Depreciation and amortization of tangible and intangible fixed assets Operating profit Profit/loss from financial items Financial income Financial expenses Profit/loss before tax Taxes Net profit/loss for the period Net profit/loss for the year attributable to: Parent company's shareholders Holdings with non-controlling interests Net profit/loss for the period Other comprehensive income Items that will not be reclassified to profit or loss Remeasurements of pensions obligations, net after taxes Items that may be reclassified to profit or loss Translation differences Total comprehensive income for the period Comprehensive income for the period attributable to: Parent company's shareholders Holdings with non-controlling interests Comprehensive income for the period 1st quarter 2020 5,643,797 3,128 5,646,925 -4,445,139 -258,864 -527,642 -305,421 109,859 2019 5,329,085 3,572 5,332,657 Year 2019 22,301,382 25,847 22,327,229 -4,275,224 -17,719,997 -232,296 -469,264 -278,901 76,972 -1,028,048 -2,022,859 -1,196,118 360,207 9,074 -76,439 42,494 -9,289 33,205 6,480 -61,195 22,257 -5,612 16,645 25,055 -237,308 147,954 -44,646 103,308 32,432 773 33,205 16,024 621 16,645 100,322 2,986 103,308 0 0 -4,768 -78,086 -44,881 58,862 75,507 35,969 134,509 -44,318 -563 -44,881 74,170 1,337 75,507 131,043 3,466 134,509 10