Hexagon Annual Report 2019

INCOME STATEMENT FOR THE PERIOD 2019 2018 Operating income 1 413 073 Operating expenses 1 339 932 Net financial items -9 540 Profit before and after tax 63 601 Other income and expenses 546 Comprehensive income 64 147 Group's share of comprehensive income 32 073 BALANCE SHEET 31.12.2018 ASSETS Current assets 713 915 Cash and cash equivalents 34 837 Non-current assets 608 414 LIABILITIES Current liabilities 290 052 Current financial liabilities 4 187 Long-term liabilities 0 Long-term financials liabilities 82 029 Equity 980 899 Group's share of the equity 490 449 Goodwill 269 670 Trade name 6 877 Technology 36 675 Customer relationships 193 859 Translation differences 0 Elimination of downstream transaction -10 463 Share-based payment 5 311 Group's carrying amount of the investment 992 378 THE TABLE BELOW SHOWS THE CONDENSED FINANCIAL INFORMATION OF AGILITY FUEL SOLUTIONS LLC, BASED ON 100% FOR THE PERIOD 2019 AND 2018 Agility Fuel Solutions LLC has the same reporting period as the Parent Company. 2019 2018 Book value as at 01.01. 1 400 1 165 Share capital contribution 0 1 540 Share of profit after tax -749 -1 305 Book value as at 31.12. 651 1 400 HEXAGON COMPOSITES GROUP'S SHARE OF PROFIT/LOSS IN HYON AS Hyon AS does not have an observable market value in form of market price or similar. 57 143 2019 AT A GLANCE FROM THE BOARD ROOM FINANCIAL STATEMENTS