Anders Hedin Invest - Interim Report Q3 2018 1
I.A. HEDIN BIL AB Consolidated Balance sheet Amou
nts in kSEK 2018-09-30 2017-09-30 2017-12-31 ASSETS Fixed assets Intangible assets Intangible rights Customer relations Goodwill Tangible assets Land and buildings Cost incurred on another's property Inventories, tools and installations Financial assets Other securities held as non-current assets Deferred tax assets Total fixed assets Current assets Inventories etc. 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 11 967 391 159 1 189 252 1 592 378 266 733 96 145 1 590 305 1 953 183 7 801 42 021 49 822 3 595 383 0 0 154 575 154 575 0 0 787 574 787 574 1 538 14 381 15 919 958 068 7 322 276 271 931 673 1 215 266 0 62 541 1 456 704 1 519 245 7 291 25 030 32 321 2 766 832 2 644 928 2 644 928 762 788 7 657 55 160 155 791 266 532 1 247 928 112 593 4 005 449 7 600 832 1 116 494 1 116 494 300 899 672 10 175 33 366 225 240 570 352 2 524 1 689 370 2 647 438 2 446 334 2 446 334 590 907 734 7 362 89 966 382 919 1 071 888 53 759 3 571 981 6 338 813 1 JULY - 30 SEPTEMBER I.A. HEDIN BIL AB INTERIM REPORT 2018 13