IA Hedin Bil - Interim Report Q2 2019 1
INTERIM REPORT 2019 | I.A. HEDIN BIL AB | APRIL 1
ST - JUNE 30TH Consolidated Balance sheet Amounts in kSEK 06/30/2019 06/30/2018 12/31/2018 EQUITY AND LIABILITIES Equity Share capital, 1,000 shares Reserv es Balanced earnings, including profit for the period Equity attributable to the parent company shareholders Holdings with non-controlling interests Total Equity Non-current liabilities Prov isions for pensions Deferred tax liabilities Liabilities to Group companies Bond loans Other liabilities to credit institutions Lease liability Other non-current liabilities Total non-current liabilities Current liabilities Overdraft facility Liabilities to credit institutions Lease liability Accounts payable Liabilities to Group companies Tax liabilities Other liabilities Accrued expenses and deferred income Total current liabilities TOTAL EQUITY AND LIABILITIES 1,000 64,871 801,309 867,180 18,769 885,949 1,000 73,734 776,895 851,629 15,173 866,802 1,000 -11,498 789,446 778,948 16,620 795,568 87,742 138,358 350,000 1,492,200 1,019 4,009,934 961,302 7,040,555 89,094 141,267 350,000 1,489,800 16,048 0 755,038 2,841,247 87,090 141,104 350,000 1,491,000 12,544 0 810,381 2,892,119 901,923 429,858 488,547 829,407 81,824 0 752,828 515,111 3,999,498 11,926,002 800,070 485,649 0 1,448,341 38,800 0 890,150 319,721 3,982,731 7,690,780 1,049,612 458,865 0 1,258,126 59,506 6,654 697,533 463,526 3,993,822 7,681,509 Group report on changes in equity capital - summary Holdings with nonAmounts in kSEK Opening balance 01/01/2018 Profit/loss of the period Conv ersion differences Changes in non-controlling interests Div idends to minority shareholders Closing balance 06/30/2018 Opening balance 01/01/2019 Profit/loss of the period Conv ersion differences Closing balance 06/30/2019 Equity 683,438 68,868 99,323 cont rolling interest s 20,524 2,526 851,629 778,948 11,863 76,369 867,180 1,558 -6,854 -2,581 15,173 16,620 1,179 970 18,769 Total Equity 703,962 71,394 100,881 -6,854 -2,581 866,802 795,568 13,042 77,339 885,949 12