Year-end report 2020 I.A. 1
YEAR-END REPORT 2020 | I.A. HEDIN BIL AB | OCTOBE
R 1ST - DECEMBER 31ST Consolidated Balance sheet Amounts in kSEK 12/31/2020 12/31/2019 EQUITY AND LIABILITIES Equity Share capital, 1,000 shares Reserves Balanced earnings, including profit for the period Equity attributable to the parent company shareholders Holdings with non-controlling interests Total Equity Non-current liabilities Provisions for pensions Deferred tax liability Liabilities to Group companies Bond loans Other liabilities to credit institutions Lease liability Other non-current liabilities Total non-current liabilities Current liabilities Overdraft facility Liabilities to credit institutions Lease liability Accounts payable Liabilities to Group companies Tax liabilities Other liabilities Accrued expenses and deferred income Total current liabilities TOTAL EQUITY AND LIABILITIES 1,000 -95,577 1,255,413 1,160,836 36,550 1,197,386 1,000 23,991 885,000 909,991 21,037 931,028 85,817 139,594 350,000 1,495,800 158,970 4,119,000 1,283,473 7,632,654 89,983 159,765 350,000 1,493,400 184,655 4,332,659 1,266,401 7,876,863 514,705 318,635 499,666 1,509,774 246,869 72,738 961,891 585,819 4,710,097 13,540,137 1,023,408 407,331 500,978 1,713,413 270,556 19,409 994,457 585,511 5,515,063 14,322,954 14