IA Hedin Bil - Interim Report Q2 2019 1
INTERIM REPORT 2019 | I.A. HEDIN BIL AB | APRIL 1
ST - JUNE 30TH Consolidated income statement and total comprehensive income Amounts in kSEK Operating income Net Sales Other operating income Operating expenses Goods for resale Other external expenses Employee benefit expenses Depreciation and amortization of tangible and intangible fixed assets Operating profit Profit (loss) from financial items Financial income Financial expenses Profit before tax Taxes Net profit for the period Net profit for the year attributable to: Parent company's shareholders Holdings with non-controlling interests Net profit for the period Other comprehensive income Items that will not be reclassified to profit or loss Revaluatin of pension obligations, net after tax Items that may be reclassified to profit or loss Conv ersion differences Comprehensive income for the period Comprehensive income for the period attributable to: Parent company's shareholders Holdings with non-controlling interests Comprehensive income for the period 2nd quarter 2019 5,791,037 5,168 5,796,205 -4,688,814 -264,472 -513,304 -283,812 45,803 2018 6,277,795 2,078 6,279,873 -5,215,815 -351,665 -450,070 -115,259 147,064 1 January - 30 June 2019 11,120,122 8,740 11,128,862 -8,964,038 -496,768 -982,568 -562,713 122,775 Year 2018 10,812,948 2,647 10,815,595 2018 21,043,340 10,509 21,053,849 -8,927,630 -17,164,387 -654,502 -853,956 -228,265 151,242 -1,383,845 -1,775,608 -502,902 227,107 10,157 -61,601 -5,641 2,038 -3,603 5,373 -33,624 118,813 -27,637 91,176 16,637 -122,796 16,616 -3,574 13,042 6,489 -64,772 92,959 -21,565 71,394 11,923 -126,066 112,964 -26,108 86,856 -4,161 558 -3,603 87,864 3,312 91,176 11,863 1,179 13,042 68,868 2,526 71,394 82,763 4,093 86,856 0 0 18,477 14,874 40,233 131,409 0 77,339 90,381 0 100,881 172,275 -1,344 14,943 100,455 14,062 812 14,874 127,760 3,649 131,409 88,232 2,149 90,381 168,191 4,084 172,275 95,510 4,945 100,455 10