AI Annual Report 2019 1
CONSOLIDATED BALANCE SHEET Amount in thousand SEK
(kSEK) Note EQUITY AND LIABILITIES Equity Share capital, 1,000 shares Reserves Balanced earnings, including profit for the year Equity attributable to the parent company's owner Holdings with non-controlling interests Total equity Non-current liabilities Provisions for pensions Deferred tax liabilities Liabilities to parent companies Bond Ioans Other liabilities to credit institutions Leasing liability Other non-current liabilities Total non-current liabilities Current liabilities Overdraft facilities Liabilities to credit institutions Leasing liability Accounts payable Liabilities to Group companies Tax liability Other current liabilities Accrued expenses and prepaid income Total current liabilities TOTAL EQUITY AND LIABILITIES 23 12/31/2019 12/31/2018 25 1,000 23,991 885,000 909,991 21,037 931,028 1,000 -11,498 789,446 778,948 16,620 795,568 20 21 22 22 22 22 22 89,983 159,765 350,000 1,493,400 184,655 4,332,659 1,266,401 7,876,863 87,090 141,104 350,000 1,491,000 0 12,544 810,381 2,892,119 22 22 22 1,023,408 407,331 500,978 1,713,413 270,556 19,409 994,457 585,511 5,515,063 14,322,954 1,049,612 458,865 0 1,258,126 59,506 6,654 697,533 463,526 3,993,822 7,681,509 50 I.A. HEDIN BIL AB / ANNUAL REPORT / 2019