AI Annual Report 2019 1
CONSOLIDATED BALANCE SHEET Amount in thousand SEK
(kSEK) Note ASSETS Fixed assets Intangible fixed assets Intangible rights Customer relations Goodwill Tangible fixed assets Land and buildings Costs incurred on another´s property Equipment, tools and installations Leasing vehicles Right-of-use assets Financial fixed assets Other long-term securities Deferred tax assets Other non-current receivables 13 13 13 16,936 439,278 1,420,861 1,877,075 14 14 14 14 14 273,209 224,036 248,473 2,004,533 4,812,725 7,562,976 15 21 16 2,275 61,911 6,563 70,749 Total fixed assets 9,510,800 11,205 359,623 1,151,584 1,522,412 268,208 142,933 245,127 1,346,263 0 2,002,531 7,504 49,842 0 57,346 3,582,289 12/31/2019 12/31/2018 Current assets Inventories, etc. Finished products and goods for resale Current receivables Accounts receivable Receivables from Group companies Other current receivables Prepaid expenses and accrued income 18 3,089,271 3,089,271 17 970,145 12,188 256,794 326,427 1,565,554 Cash and cash equivalents Total current assets TOTAL ASSETS 19 157,329 4,812,154 14,322,954 2,736,249 2,736,249 716,803 25,511 136,383 384,550 1,263,247 99,724 4,099,220 7,681,509 I.A. HEDIN BIL AB / ANNUAL REPORT / 2019 49