Parent company income statement
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| |
3 months |
|
Rolling 12 months |
| SEKm |
31 Mar 2019 |
31 Mar 2018 |
|
31 Mar 2019 |
31 Mar 2018 |
| Net sales |
17 |
14 |
|
62 |
58 |
| Administrative expenses |
-19 |
-13 |
|
-84 |
-71 |
| Operating profit/loss |
-2 |
1 |
|
-22 |
-13 |
| Interest income and expenses and similar items |
-2 |
1 |
|
6 |
2 |
| Profit after financial items |
-4 |
2 |
|
-16 |
-11 |
| Appropriations |
278 |
244 |
|
278 |
244 |
| Profit before taxes |
274 |
246 |
|
262 |
233 |
| Income tax expense |
-61 |
-55 |
|
-59 |
-52 |
| Profit for the period |
213 |
191 |
|
203 |
181 |
| |
|
|
|
|
|
| Total comprehensive income |
213 |
191 |
|
203 |
181 |
Parent company balance sheet
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| SEKm |
|
31 Mar 2019 |
31 Mar 2018 |
| Intangible non-current assets |
|
1 |
2 |
| Property, plant and equipment |
|
2,988 |
2,696 |
| Non-current financial assets |
|
2,989 |
2,698 |
| Total non-current assets |
|
821 |
461 |
| Current receivables |
|
0 |
- |
| Cash and bank balances |
|
821 |
461 |
| Total current assets |
|
3,810 |
3,159 |
| Total assets |
|
659 |
741 |
| Equity |
|
447 |
431 |
| Untaxed reserves |
|
15 |
15 |
| Provisions |
|
864 |
591 |
| Non-current liabilities |
|
1,825 |
1,381 |
| Current liabilities |
|
3,810 |
3,159 |
| Total equity and liabilities |
|
|
|
Latest updated: 5/15/2019 8:26:06 AM by eva.skoglund@addtech.com