I.A. Årsredovisning 2020 ENG 1
BALANCE SHEET - PARENT COMPANY Amounts in kSEK No
te 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 Liabilities to credit institutions Liabilities to parent company Total non-current liabilities Current liabilities Overdraft facility 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 17 12/31/2020 12/31/2019 1,000 200 1,000 200 1,200 531,725 122,858 654,583 655,783 1,200 350,528 63,297 413,825 415,025 15 61,308 61,308 44,656 44,656 16 16 1,495,800 350,000 1,845,800 1,493,400 350,000 1,843,400 16 514,705 103,888 5,363 180,854 6,701 2,669 30,710 844,890 3,407,781 1,023,408 155,982 5,507 224,321 0 2,569 26,273 1,438,060 3,741,141 I.A. HEDIN BIL AB / ANNUAL REPORT / 2020 75