I.A. Hedin Bil - Annual Report 2018 1
CONSOLIDATED BALANCE SHEET Amount in thousand SEK
(kSEK) Note ASSETS Fixed assets Intangible fixed assets Intangible rights Customer relations Goodwill Tangible fixed assets Land and buildings Costs incurred on another´s property Equipment, tools and installations Financial fixed assets Other long-term securities Deferred tax assets 12/31/2018 12/31/2017 13 13 11,205 359,623 13 1,151,584 1,522,412 14 14 14 268,208 142,933 1,591,390 2 002 531 15 20 7,504 49,842 57,346 Total fixed assets Current assets Inventories, etc. Finished products and goods for resale Current receivables Accounts receivable Receivables from Group companies Tax assets Other receivables Prepaid expenses and accrued income 17 2,736,249 2,736,249 16 716,803 25,511 0 136,383 384,550 1,263,247 Cash and cash equivalents Total current assets TOTAL ASSETS 18 99,724 4,099,220 7,681,509 2,446,334 2,446,334 590,907 734 7,362 89,966 382,919 1,071,888 53,759 3,571,981 6,338,813 3,582,289 7,322 276,271 931,673 1,215,266 0 62,541 1,456,704 1 519 245 7,291 25,030 32,321 2,766,832 I.A. HEDIN BIL AB / ANNUAL REPORT / 2018 55