2021-Q1-Hedin-Bil-engelska 1
CONSOLIDATED BALANCE SHEET Amounts in kSEK 3/31/2
021 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 Other long-term receivables Total fixed assets 3/31/2020 12/31/2020 25,362 331,206 1,406,878 1,763,446 284,329 233,900 248,199 2,066,006 4,617,197 7,449,631 24,101 62,358 110 86,569 9,299,646 16,561 412,107 1,367,753 1,796,421 288,122 221,493 241,234 2,057,116 4,665,784 7,473,749 7,010 60,217 9,792 77,019 9,347,189 22,919 335,351 1,336,463 1,694,733 275,921 233,830 249,443 2,015,487 4,700,398 7,475,079 20,730 60,967 332 82,029 9,251,841 Current assets Inventories etc. Finished products and goods for resale 2,892,155 2,892,155 Current receivables Accounts receivables Receivables from Group companies Other receivables Prepaid expenses and accrued income 1,106,736 6,985 242,710 143,212 1,499,643 Cash and cash equivalents Total current assets TOTAL ASSETS 91,750 4,483,548 13,783,194 3,045,994 3,045,994 715,378 18,859 206,898 225,467 1,166,602 181,954 4,394,550 13,741,739 2,774,823 2,774,823 908,723 15,076 242,096 215,308 1,381,203 132,270 4,288,296 13,540,137 12 INTERIM REPORT Q1 2021 | I.A. HEDIN BIL AB | 1 JANUARI – 31 MARS