Interim Report Q4 2019 1
INTERIM REPORT 2019 | I.A. HEDIN BIL AB | OCTOBER
1ST - DECEMBER 31ST Consolidated Balance sheet Amounts in kSEK 12/31/2019 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 Other long-term receivables Total fixed assets Current assets Inventories etc. Finished products and goods for resale Current receivables Accounts receivables Receivables from Group companies Other receivables Prepaid expenses and accrued income Cash and cash equivalents Total current assets TOTAL ASSETS 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 59,078 9,396 70,749 9,510,800 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 0 57,346 3,582,289 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 2,736,249 2,736,249 716,803 25,511 136,383 384,550 1,263,247 99,724 4,099,220 7,681,509 11