I.A. Årsredovisning 2020 ENG 1
CONSOLIDATED BALANCE SHEET Amount in thousand SEK
(kSEK) Note ASSETS Fixed assets Intangible fixed assets Intangible rights Customer relations Goodwill Tangible fixed assets Land and buildings Costs incurred on another´s property Equipment, tools and installations Leasing vehicles Right-of-use assets Financial fixed assets Other long-term securities Deferred tax assets Other non-current receivables 12/31/2020 12/31/2019 13 13 22,919 335,351 13 1,336,463 1,694,733 14 14 14 14 14 275,921 233,830 249,443 2,015,487 4,700,398 7,475,079 15 21 16 20,730 60,967 332 82,029 Total fixed assets 9,251,841 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 Current assets Inventories, etc. Finished products and goods for resale 2,774,823 2,774,823 Current receivables Accounts receivable Receivables from Group companies Other current receivables Prepaid expenses and accrued income 18 17 908,723 15,076 242,096 215,308 1,381,203 Cash and cash equivalents Total current assets TOTAL ASSETS 19 132,270 4,288,296 13,540,137 3,089,271 3,089,271 970,145 12,188 256,794 326,427 1,565,554 157,329 4,812,154 14,322,954 I.A. HEDIN BIL AB / ANNUAL REPORT / 2020 51