I.A. Hedin Bil - Annual Report 2018 1
CONSOLIDATED INCOME STATEMENT AND TOTAL COMPREHEN
SIVE INCOME Note Amount in thousand SEK (kSEK) Operating income Net sales Other operating income 4 5 1/1/2018 - 12/31/2018 21,043,340 10,509 21,053,849 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 Profit for the year Profit for the year attributable to: Parent company's shareholders Holdings with non-controlling interests Profit for the year Other comprehensive income Items that will not be reclassified to profit or loss Revaluation of pension obligations, net after tax Items that can be reclassified to the profit for the period Conversion differences Other comprehensive income Total comprehensive income for the year Comprehensive income for the year attributable to: Parent company's shareholders Holdings with non-controlling interests Total comprehensive income for the year -1,344 -1,344 14,943 14,943 13,599 100,455 -4,276 -4,276 -25,807 -25,807 -30,083 88,594 7.8 6 13.14 1/1/2017 - 12/31/2017 12,657,046 42,993 12,700,039 -17,164,387 -1,383,845 -1,775,608 -502,902 227,107 -10,447,447 -800,713 -1,056,797 -197,852 197,230 9.11 11,923 10.11 -126,066 112,964 12 -26,108 86,856 4,407 -57,856 143,781 -25,104 118,677 82,763 4,093 108,226 10,451 86,856 118,677 95,510 4,945 100,455 78,361 10,233 88,594 54 I.A. HEDIN BIL AB / ANNUAL REPORT / 2018