Q2-2021-HEDIN-BIL-ENG 1
CONSOLIDATED BALANCE SHEET Amounts in kSEK 6/30/2
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 6/30/2020 12/31/2020 27,901 305,816 1,388,227 1,721,944 285,619 234,458 238,837 2,063,702 4,609,284 7,431,900 23,777 63,380 104 87,261 9,241,105 18,068 381,469 1,350,042 1,749,579 273,152 218,088 242,491 2,035,950 4,592,674 7,362,355 9,887 65,212 6,581 81,680 9,193,614 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 2,761,671 2,761,671 Current receivables Accounts receivables Receivables from Group companies Other receivables Prepaid expenses and accrued income Cash and cash equivalents Total current assets TOTAL ASSETS 1,084,567 9,152 233,183 169,522 1,496,424 117,138 4,375,233 13,616,338 2,441,567 2,441,567 633,150 34,062 185,776 258,624 1,111,612 118,959 3,672,138 12,865,752 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 Q2 2021 | I.A. HEDIN BIL AB | 1 APRIL – 30 JUNE