Parent company income statement
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| |
3 months |
|
Rolling 12 months |
| SEKm |
31 Mar 2018 |
31 Mar 2017 |
|
31 Mar 2018 |
31 Mar 2017 |
| Net sales |
14 |
15 |
|
58 |
54 |
| Administrative expenses |
-13 |
-16 |
|
-71 |
-63 |
| Operating profit/loss |
1 |
-1 |
|
-13 |
-9 |
| Profit from interests in Group companies |
258 |
318 |
|
258 |
318 |
| Interest income and expenses and similar items |
1 |
6 |
|
2 |
3 |
| Profit after financial items |
260 |
323 |
|
247 |
312 |
| Appropriations |
-14 |
-42 |
|
-14 |
-42 |
| Profit before taxes |
246 |
281 |
|
233 |
270 |
| Income tax expense |
-55 |
-62 |
|
-52 |
-60 |
| Profit for the period |
191 |
219 |
|
181 |
210 |
| |
|
|
|
|
|
| Total comprehensive income |
191 |
219 |
|
181 |
210 |
Parent company balance sheet
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| SEKm |
|
31 Mar 2018 |
31 Mar 2017 |
| Intangible non-current assets |
|
- |
- |
| Property, plant and equipment |
|
2 |
3 |
| Non-current financial assets |
|
2,696 |
2,482 |
| Total non-current assets |
|
2,698 |
2,485 |
| Current receivables |
|
461 |
416 |
| Cash and bank balances |
|
- |
- |
| Total current assets |
|
461 |
416 |
| Total assets |
|
3,159 |
2,901 |
| Equity |
|
741 |
795 |
| Untaxed reserves |
|
431 |
417 |
| Provisions |
|
15 |
15 |
| Non-current liabilities |
|
591 |
278 |
| Current liabilities |
|
1,381 |
1,396 |
| Total equity and liabilities |
|
3,159 |
2,901 |
Latest updated: 5/15/2018 8:15:55 AM by charlotte.becker@oxp.se