AI interim report Q1 2020 1
INTERIM REPORT 2020 | I.A. HEDIN BIL AB | 1 JANUA
RY - 31 MARCH Consolidated Balance sheet Amounts in kSEK 3/31/2020 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 receiv ables Receiv ables from Group companies Other receivables Prepaid expenses and accrued income Cash and cash equivalents Total current assets TOTAL ASSETS 3/31/2019 12/31/2019 16,561 412,107 1,367,753 1,796,421 288,122 221,493 241,234 2,057,116 4,665,784 7,473,749 7,010 60,217 9,792 77,019 9,347,189 12,229 357,961 1,190,610 1,560,800 276,205 147,726 244,993 1,467,153 4,411,490 6,547,567 10,531 52,732 0 63,263 8,171,630 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 61,911 6,563 70,749 9,510,800 3,045,994 3,045,994 715,378 18,859 206,898 225,467 1,166,602 181,954 4,394,550 13,741,739 2,696,848 2,696,848 804,298 8,078 113,250 298,727 1,236,154 84,932 4,017,934 12,189,564 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 11