AI Q2 engelska 3 1
INTERIM REPORT 2020 | I.A. HEDIN BIL AB | APRIL 1
ST - JUNE 30TH Consolidated Statement of income and other comprehensive income Consolidated Statement of income and other comprehensive income Amounts in kSEK Operating income Net Sales Operating income Net Sales Other operating income Operating expenses Goods for resale Other external costs Other operating income Operating expenses Goods for resale Other external costs Employee benefit expenses Employee benefit expenses Depreciation and amortization of tangible and intangible fixed assets Operating profit Operating profit Profit/loss from financial items Financial income Financial expenses Profit/loss before tax TaxesTaxes Net profit/loss for the period Net profit/loss for the period Net profit/loss for the year attributable to: Parent company's shareholders Holdings with non-controlling interests Net profit/loss for the period Other comprehensive income Other comprehensive income Items that will not be reclassified to profit or loss Remeasurements of pensions obligations, net after taxes 0000 -4,768 Items that may be reclassified to profit or loss Translation differences Total comprehensive income for the period Total comprehensive income for the period Comprehensive income for the period attributable to: Parent company's shareholders Holdings with non-controlling interests Holdings with non-controlling interests Comprehensive income for the period Comprehensive income for the period Comprehensive income for the period attributable to: Parent company's shareholders -17,028 23,134 14,636 23,134 -17,028 23,134 14,636 8,4988,498 23,134 18,477 14,874 18,477 14,874 -95,114 -21,747 -95,114 -21,747 77,339 90,381 77,339 90,381 134,509 14,062 812 14,874 14,062 812 14,874 -29,682 -21,747 -29,682 7,9357,935 -21,747 88,232 90,381 88,232 2,1492,149 90,381 Items that will not be reclassified to profit or loss Remeasurements of pensions obligations, net after taxes 0000 -4,768 Items that may be reclassified to profit or loss Translation differences 35,969 134,509 131,043 134,509 131,043 3,4663,466 134,509 Net profit/loss for the year attributable to: Parent company's shareholders Holdings with non-controlling interests Net profit/loss for the period Financial expenses Profit/loss before tax Profit/loss from financial items Financial income Depreciation and amortization of tangible and intangible fixed assets Consolidated Statement of income and other comprehensive income Amounts in kSEK 2nd quarter 2020 2020 5,542,029 5,551,952 2nd quarter 2019 2019 1 January - 30 June 2020 2020 1 January - 30 June 2019 2019 Year Year 2019 2019 5,542,029 5,791,037 11,185,826 11,120,122 22,301,382 9,9239,923 13,051 13,051 8,7408,740 25,847 5,551,952 5,796,205 11,198,877 11,128,862 22,327,229 -4,443,587 -243,806 -450,980 -305,166 108,413 -4,443,587-4,688,814 -264,472 -513,304 -243,806 -450,980 -305,166 108,413 -283,812 45,803 -4,688,814-8,888,726 -502,670 -978,622 -264,472 -513,304 -283,812 45,803 -610,587 218,272 5,791,037 11,185,826 11,120,122 22,301,382 5,1685,168 25,847 5,796,205 11,198,877 11,128,862 22,327,229 -8,888,726-8,964,038 -17,719,997 -496,768 -982,568 -502,670 -978,622 -610,587 218,272 -562,713 122,775 -562,713 -1,196,118 122,775 360,207 -8,964,038 -17,719,997 -496,768 -1,028,048 -982,568 -2,022,859 -1,028,048 -2,022,859 -1,196,118 360,207 -2,861 -2,861 -50,574 54,978 -50,574 54,978 -14,816 40,162 -14,816 40,162 10,157 -61,601 -5,641 10,157 -61,601 -5,641 -3,603 2,0382,038 -3,603 -127,013 97,472 -24,105 73,367 6,2136,213 -127,013 97,472 -24,105 73,367 16,637 16,637 -122,796 16,616 -3,574 13,042 -122,796 16,616 -3,574 13,042 25,055 25,055 -237,308 147,954 -44,646 103,308 -237,308 147,954 -44,646 103,308 31,521 40,162 31,521 8,6418,641 40,162 -4,161 558 -3,603 -4,161 558 -3,603 63,953 73,367 63,953 9,4149,414 73,367 11,863 13,042 11,863 1,1791,179 13,042 100,322 103,308 100,322 2,9862,986 103,308 35,969 10