Q2-2021-HEDIN-BIL-ENG 1
CONSOLIDATED STATEMENT OF INCOME AND OTHER COMPRE
HENSIVE INCOME Amounts in kSEK 2nd quarter 2021 Operating income Net Sales Other operating income 7,293,914 6,688 7,300,602 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 2020 5,542,029 9,923 5,551,952 1 January - 30 June 2021 13,883,133 13,857 13,896,990 2020 11,185,826 13,051 11,198,877 Year 2020 24,063,914 28,368 24,092,282 -5,898,223 -295,246 -561,570 -305,913 239,650 -4,443,587 -243,806 -450,980 -305,166 108,413 -11,130,382 -582,610 -1,095,324 -613,704 474,970 -8,888,726 -502,670 -978,622 -610,587 218,272 -19,194,056 -1,034,459 -1,946,209 -1,189,031 728,527 1,531 -53,032 188,149 -39,098 149,051 -2,861 -50,574 54,978 -14,816 40,162 14,578 -111,332 378,216 -80,472 297,744 6,213 8,399 -127,013 97,472 -24,105 73,367 -225,481 511,445 -125,605 385,840 146,461 2,590 149,051 31,521 8,641 40,162 292,562 5,182 297,744 63,953 9,414 73,367 372,020 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 -41,511 107,540 0 -17,028 23,134 0 54,424 352,168 0 -95,114 -21,747 -409 -120,645 264,786 105,888 1,652 107,540 14,636 8,498 23,134 344,993 7,175 352,168 -29,682 7,935 -21,747 252,043 12,743 264,786 11 INTERIM REPORT Q2 2021 | I.A. HEDIN BIL AB | 1 APRIL – 30 JUNE