I.A. Hedin Bil - Annual Report 2018 1
CONSOLIDATED BALANCE SHEET Amount in thousand SEK
(kSEK) Note EQUITY AND LIABILITIES Equity Share capital, 1,000 shares Reserves Balanced earnings, including profit for the year Equity attributable to the parent company's owner Holdings with non-controlling interests Total equity Non-current liabilities Provisions for pensions Deferred tax liabilities Liabilities to parent companies Bond loans Other non-current liabilities Other liabilities to credit institutions Total non-current liabilities Current liabilities Overdraft facilities Liabilities to credit institutions Accounts payable Liabilities to Group companies Tax liability Other current liabilities Accrued expenses and prepaid income Total current liabilities TOTAL EQUITY AND LIABILITIES 21 22 1,000 -11,498 789,446 778,948 16,620 795,568 1,000 -25,589 708,027 683,438 20,524 703,962 12/31/2018 12/31/2017 19 20 21 21 21 21 87,090 141,104 350,000 1,491,000 810,381 12,544 2,892,119 89,852 92,429 350,000 1,488,600 878,034 19,175 2,918,090 21 21 1,049,612 458,865 1,258,126 59,506 6,654 697,533 463,526 3,993,822 7,681,509 415,911 167,326 1,136,415 30,469 0 556,683 409,957 2,716,761 6,338,813 56 I.A. HEDIN BIL AB / ANNUAL REPORT / 2018