Parent company income statement
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| |
3 months |
|
Rolling 12 months |
| SEKm |
30 Jun 2017 |
30 Jun 2016 |
|
30 Jun 2017 |
31 Mar 2017 |
| Net sales |
14 |
13 |
|
55 |
54 |
| Administrative expenses |
-17 |
-16 |
|
-64 |
-63 |
| Operating profit/loss |
-3 |
-3 |
|
-9 |
-9 |
| Profit from interests in Group companies |
- |
- |
|
318 |
318 |
| Interest income and expenses and similar items |
4 |
-2 |
|
9 |
3 |
| Profit after financial items |
1 |
-5 |
|
318 |
312 |
| Appropriations |
- |
- |
|
-42 |
-42 |
| Profit before taxes |
1 |
-5 |
|
276 |
270 |
| Income tax expense |
0 |
1 |
|
-61 |
-60 |
| Profit for the period |
1 |
-4 |
|
215 |
210 |
| |
|
|
|
|
|
| Total comprehensive income |
1 |
-4 |
|
215 |
210 |
Parent company balance sheet
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| SEKm |
|
30 Jun 2017 |
30 Jun 2016 |
31 Mar 2017 |
| Intangible non-current assets |
|
- |
0 |
- |
| Property, plant and equipment |
|
3 |
4 |
3 |
| Non-current financial assets |
|
2,659 |
2,636 |
2,482 |
| Total non-current assets |
|
2,662 |
2,640 |
2,485 |
| Current receivables |
|
98 |
66 |
416 |
| Cash and bank balances |
|
- |
- |
- |
| Total current assets |
|
98 |
66 |
416 |
| Total assets |
|
2,760 |
2,706 |
2,901 |
| Equity |
|
814 |
825 |
795 |
| Untaxed reserves |
|
417 |
375 |
417 |
| Provisions |
|
16 |
16 |
15 |
| Non-current liabilities |
|
253 |
312 |
278 |
| Current liabilities |
|
1,260 |
1,178 |
1,396 |
| Total equity and liabilities |
|
2,760 |
2,706 |
2,901 |
Latest updated: 6/29/2017 12:38:39 AM by alexander.paziraei@oxp.se