	3 months		Rolling 12 months
SEKm	2016/2017	2015/2016	2016/2017	2015/2016
Net sales	15	14	54	58
Administrative expenses	-16	-15	-63	-69
Operating profit/loss	-1	-1	-9	-11
Profit from interests in Group companies	318	190	318	190
Interest income and expenses and similar items	6	4	3	21
Profit after financial items	323	193	312	200
Appropriations	-42	-20	-42	-20
Profit before taxes	281	173	270	180
Income tax expense	-62	-36	-60	-38
Profit for the period	219	137	210	142

Total comprehensive income	219	137	210	142

SEKm	31 Mar 2017	31 Mar 2016
Intangible non-current assets	-	0
Property, plant and equipment	3	4
Non-current financial assets	2,482	2,446
Total non-current assets	2,485	2,450
Current receivables	416	304
Cash and bank balances	-	-
Total current assets	416	304
Total assets	2,901	2,754
Equity	795	836
Untaxed reserves	417	375
Provisions	15	16
Non-current liabilities	278	390
Current liabilities	1,396	1,137
Total equity and liabilities	2,901	2,754

Latest updated: 5/9/2017 3:21:22 PM by charlotte.becker@oxp.se