Q2-2021-HEDIN-BIL-ENG 1
BALANCE SHEET - PARENT COMPANY Amounts in kSEK 6/
30/2021 EQUITY AND LIABILITIES Equity Restricted equity Share capital, 1,000 shares Statutory reserve Non-restricted equity Profit and loss brought forward Profit for the year Total Equity Untaxed reserves Untaxed reserves Total Untaxed reserves Non-current liabilities Bond loans Liabilities to Group companies Total non-current liabilities Current liabilities Overdraft facilities Liabilities to credit institutions Accounts payable Liabilities to Group companies Tax liabilities Other liabilities Accrued expenses and deferred income Total current liabilities TOTAL EQUITY AND LIABILITIES 6/30/2020 12/31/2020 1,000 200 1,000 200 1,200 654,583 -15,772 638,811 640,011 1,200 413,825 -14,767 399,058 400,258 1,000 200 1,200 531,725 122,858 654,583 655,783 61,308 61,308 44,656 44,656 61,308 61,308 1,497,000 350,000 1,847,000 1,494,600 350,000 1,844,600 1,495,800 350,000 1,845,800 390,090 81,505 5,072 386,760 132,577 6,171 367,050 0 6,938 28,222 878,877 3,427,196 217,477 0 7,004 29,374 779,363 3,068,877 514,705 103,888 5,363 180,854 6,701 2,669 30,710 844,890 3,407,781 19 INTERIM REPORT Q2 2021 | I.A. HEDIN BIL AB | 1 APRIL – 30 JUNE