2021-Q1-Hedin-Bil-engelska 1
BALANCE SHEET - PARENT COMPANY Amounts in kSEK 3/
31/2021 ASSETS Fixed assets Intangible fixed assets Intangible rights Tangible fixed assets Cost incurred on another's property Equipment, tools and installations Financial fixed assets Shares in Group companies Other securities held as non-current assets Deferred tax assets 1,010 2,171 3,181 1,727,238 11,000 2,567 1,740,805 Total fixed assets Current assets Current receivables Receivables from Group companies Tax assets Other receivables Prepaid expenses and accrued income Cash and cash equivalents Total current assets TOTAL ASSETS 1,749,424 1,312 3,175 4,487 1,479,940 0 44 1,479,984 1,484,471 1,085 2,372 3,457 1,704,863 11,000 2,567 1,718,430 1,727,611 3/31/2020 12/31/2020 5,438 5,438 0 0 5,724 5,724 1,694,684 0 639 3,101 1,698,424 9,700 1,708,124 3,457,548 1,919,128 9,773 9,883 4,432 1,943,216 241 1,943,457 3,427,928 1,625,922 0 1,137 4,848 1,631,907 48,263 1,680,170 3,407,781 17 INTERIM REPORT Q1 2021 | I.A. HEDIN BIL AB | 1 JANUARI – 31 MARS