2021-Q1-Hedin-Bil-engelska 1
Amounts in kSEK CONSOLIDATED STATEMENT OF INCOME
AND OTHER COMPREHENSIVE INCOME 2021 1st quarter 2020 Operating income Net Sales Other operating income 6,589,219 7,169 6,596,388 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 5,643,797 3,128 5,646,925 Year 2020 24,063,914 28,368 24,092,282 -5,232,159 -287,364 -533,754 -307,791 235,320 -4,445,139 -258,864 -527,642 -305,421 109,859 -19,194,056 -1,034,459 -1,946,209 -1,189,031 728,527 13,047 -58,300 190,067 9,074 -76,439 42,494 -41,374 148,693 -9,289 33,205 8,399 -225,481 511,445 -125,605 385,840 146,101 2,592 32,432 773 148,693 33,205 372,020 13,820 385,840 Other comprehensive income Items that will not be reclassified to profit or loss Remeasurements of pensions obligations, net after taxes 0 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 95,935 244,628 0 -78,086 -44,881 -409 -120,645 264,786 239,105 5,523 -44,318 -563 244,628 -44,881 252,043 12,743 264,786 10 INTERIM REPORT Q1 2021 | I.A. HEDIN BIL AB | 1 JANUARI – 31 MARS