IA Hedin Bil - Interim Report Q2 2019 1
INTERRIM REPORT 2019 | I.A. HEDIN BIL AB | APRIL
1ST - JUNE 30TH Consolidated Balance sheet Amounts in kSEK 06/30/2019 06/30/2018 12/31/2018 ASSETS Fixed assets Intangible assets Intangible rights Customer relations Goodwill Tangible assets Land and buildings Cost incurred on another's property Equipment, tools and installations Leasing vehicles Right-of-use assets Financial assets Other securities held as non-current assets Deferred tax assets Total fixed assets Current assets Inventories etc. Finished products and goods for resale Current receivables Accounts receivables Receivables from Group companies Tax assets Other receivables Prepaid expenses and accrued income Cash and cash equivalents Total current assets TOTAL ASSETS 18,377 347,387 1,204,677 1,570,441 280,595 169,949 223,433 1,543,304 4,481,934 6,699,215 2,741 55,655 58,396 8,328,052 10,813 320,345 1,120,798 1,451,956 256,987 72,260 229,566 1,320,509 0 1,879,322 7,884 43,871 51,755 3,383,033 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 57,346 3,582,289 2,562,583 2,562,583 754,348 9,221 28,818 91,208 63,100 946,695 88,672 3,597,950 11,926,002 2,640,433 2,640,433 994,727 10,281 41,911 282,379 278,180 1,607,478 59,836 4,307,747 7,690,780 2,736,249 2,736,249 716,803 25,511 0 136,383 384,550 1,263,247 99,724 4,099,220 7,681,509 11