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 EQUITY AND LIABILITIES Equity Share capital Reserves Balanced earnings, including profit for the period Equity attributable to the parent company shareholders Holdings with non-controlling interests Total Equity Long term liabilities Provisions for pensions Deferred tax liability Liabilities to Group companies Bond loans Liabilities to credit institutions Other non-current liabilities Total long-term liabilities Current liabilities Overdraft facility Liabilities to credit institutions Accounts payable Liabilities to Group companies Other liabilities Accrued expenses and deferred income Total current liabilities TOTAL EQUITY AND LIABILITIES 1 000 48 496 772 733 822 229 16 813 839 042 89 094 159 753 350 000 1 490 400 15 640 767 333 2 872 220 784 327 460 130 1 399 562 51 097 817 865 376 589 3 889 570 7 600 832 1 000 0 664 470 665 470 0 665 470 87 071 8 649 216 626 0 0 466 290 778 636 263 192 100 000 283 969 25 937 253 663 276 571 1 203 332 2 647 438 1 000 -25 589 708 027 683 438 20 524 703 962 89 852 92 429 350 000 1 488 600 19 175 878 034 2 918 090 415 911 167 326 1 136 415 30 469 556 683 409 957 2 716 761 6 338 813 Group report on changes in equity capital - summary Amounts in kSEK Opening balance 2017-01-01 Profit of the period Dividends Closing balance 2017-09-30 Opening balance 2018-01-01 Profit of the period Conversion difference Changes in non-controlling interests Dividends to minority shareholders Closing balance 2018-09-30 Holdings with nonEquity 615 077 60 393 -10 000 665 470 683 438 64 706 74 085 0 0 822 229 controlling interests Total Equity 0 0 0 0 20 524 4 337 1 387 -6 854 -2 581 16 813 615 077 60 393 -10 000 665 470 703 962 69 043 75 472 -6 854 -2 581 839 042 14 1 JULY - 30 SEPTEMBER I.A. HEDIN BIL AB INTERIM REPORT 2018