I.A. Hedin Bil - Annual Report 2018 1
BALANCE SHEET - PARENT COMPANY Amounts in kSEK No
te EQUITY AND LIABILITIES Equity Restricted equity Share capital, 1,000 shares Statutory reserve Non-restricted equity Profit and loss brought forward Profit for the year Total Equity Untaxed reserves Untaxed reserves Total Untaxed reserves Non-current liabilities Liabilities to credit institutions Liabilities to Group companies Total non-current liabilities Current liabilities Overdraft facility Liabilities to credit institutions Accounts payable Liabilities to Group companies Other liabilities Accrued expenses and deferred income Total current liabilities TOTAL EQUITY AND LIABILITIES 14 1,000 200 1,200 310,232 40,296 350,528 351,728 1,000 200 1,200 282,738 27,494 310,232 311,432 12/31/2018 12/31/2017 12 37,003 37,003 18,568 18,568 13 13 1,491,000 350,000 1,841,000 1,488,600 350,000 1,838,600 13 1,049,612 200,882 8,544 10,987 2,523 23,485 1,296,033 3,525,764 262,627 0 3,668 26,695 2,040 23,207 318,237 2,486,837 I.A. HEDIN BIL AB / ANNUAL REPORT / 2018 79