AI Interim report Q3 2020 1
INTERIM REPORT 2020 | I.A. HEDIN BIL AB | JULY 1S
T - SEPTEMBER 30TH I.A. Hedin Bil AB Consolidated Balance sheet Amounts in kSEK 9/30/2020 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 Current assets Inventories etc. Finished products and goods for resale Current receivables Accounts receivables Receivables from Group companies Tax assets Other receivables Prepaid expenses and accrued income Cash and cash equivalents Total current assets TOTAL ASSETS 9/30/2019 12/31/2019 18,252 362,194 1,346,044 1,726,490 270,054 225,068 236,947 2,056,194 4,535,328 7,323,591 9,817 68,622 6,619 85,058 9,135,139 21,126 470,380 1,447,186 1,938,692 284,119 207,886 244,699 1,617,613 4,633,167 6,987,484 13,984 57,858 0 71,842 8,998,018 16,936 439,278 1,420,861 1,877,075 273,209 224,036 248,473 2,004,533 4,812,725 7,562,976 2,275 61,911 6,563 70,749 9,510,800 2,346,332 2,346,332 667,830 28,589 0 219,754 264,632 1,180,805 64,913 3,592,050 12,727,189 2,996,600 2,996,600 805,338 9,212 11,780 163,261 94,918 1,084,509 162,524 4,243,633 13,241,651 3,089,271 3,089,271 970,145 12,188 0 256,794 326,427 1,565,554 157,329 4,812,154 14,322,954 11