Anders Hedin Invest - Year-end Report 2018 1
I.A. HEDIN BIL AB Consolidated Balance sheet Amou
nts in kSEK 2018-12-31 2017-12-31 EQUITY AND LIABILITIES Equity Share capital Reserves Balanced earnings, including profit for the period Equity attributable to the parent company shareholders Holdings with non-controlling interests Total Equity Long term liabilities Provisions for pensions Deferred tax liability Liabilities to Group companies Bond loans Liabilities to credit institutions Other non-current liabilities Total long-term 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 1 000 -11 498 789 446 778 948 16 620 795 568 87 090 141 104 350 000 1 491 000 12 544 810 381 2 892 119 1 049 612 458 865 1 258 126 59 506 6 654 697 533 463 526 3 993 822 7 681 509 1 000 -25 589 708 027 683 438 20 524 703 962 89 852 92 429 350 000 1 488 600 19 175 878 034 2 918 090 415 911 167 326 1 136 415 30 469 0 556 683 409 957 2 716 761 6 338 813 Group report on changes in equity capital - summary Amounts in kSEK Opening balance 2017-01-01 Profit of the period Comprehensive income for the period Changes in non-controlling interests Dividends Closing balance 2017-12-31 Opening balance 2018-01-01 Profit of the period Comprehensive income for the period Changes in non-controlling interests Dividends to minority shareholders Closing balance 2018-12-31 Holdings with nonEquity 615 077 108 226 -29 865 0 -10 000 683 438 683 438 82 763 12 747 778 948 controlling interests Total Equity 0 10 451 -218 10 291 0 20 524 20 524 4 093 852 -6 015 -2 834 16 620 615 077 118 677 -30 083 10 291 -10 000 703 962 703 962 86 856 13 599 -6 015 -2 834 795 568 14 I.A. HEDIN BIL AB│YEAR END REPORT 2018