I.A Hedin Bil AB - Interim Report Q3 2019 1
INTERIM REPORT 2019 | I.A. HEDIN BIL AB | JULY 1S
T - SEPTEMBER 30TH Consolidated Balance sheet Amounts in kSEK 09/30/2019 09/30/2018 12/31/2018 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 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 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 71,842 8,998,018 11,967 391,159 1,189,252 1,592,378 266,733 96,145 239,057 1,351,248 0 1,953,183 7,801 42,021 49,822 3,595,383 11,205 359,623 1,151,584 1,522,412 268,208 142,933 245,127 1,346,263 0 2,002,531 7,504 49,842 57,346 3,582,289 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 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 2,736,249 2,736,249 716,803 25,511 0 136,383 384,550 1,263,247 99,724 4,099,220 7,681,509 11