Parent company income statement
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| |
3 months |
|
Rolling 12 months |
| SEKm |
30 Jun 2018 |
30 Jun 2017 |
|
30 Jun 2018 |
31 Mar 2018 |
| Net sales |
15 |
14 |
|
59 |
58 |
| Administrative expenses |
-25 |
-17 |
|
-79 |
-71 |
| Operating profit/loss |
-10 |
-3 |
|
-20 |
-13 |
| Profit from interests in Group companies |
- |
- |
|
258 |
258 |
| Interest income and expenses and similar items |
-9 |
4 |
|
-11 |
2 |
| Profit after financial items |
-19 |
1 |
|
227 |
247 |
| Appropriations |
- |
- |
|
-14 |
-14 |
| Profit before taxes |
-19 |
1 |
|
213 |
233 |
| Income tax expense |
4 |
0 |
|
-48 |
-52 |
| Profit for the period |
-15 |
1 |
|
165 |
181 |
| |
|
|
|
|
|
| Total comprehensive income |
-15 |
1 |
|
165 |
181 |
Parent company balance sheet
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| SEKm |
|
30 Jun 2018 |
30 Jun 2017 |
31 Mar 2018 |
| Intangible non-current assets |
|
- |
- |
- |
| Property, plant and equipment |
|
2 |
3 |
2 |
| Non-current financial assets |
|
2,973 |
2,659 |
2,696 |
| Total non-current assets |
|
2,975 |
2,662 |
2,698 |
| Current receivables |
|
132 |
98 |
461 |
| Cash and bank balances |
|
- |
- |
- |
| Total current assets |
|
132 |
98 |
461 |
| Total assets |
|
3,107 |
2,760 |
3,159 |
| Equity |
|
733 |
814 |
741 |
| Untaxed reserves |
|
431 |
417 |
431 |
| Provisions |
|
15 |
16 |
15 |
| Non-current liabilities |
|
463 |
253 |
591 |
| Current liabilities |
|
1,465 |
1,260 |
1,381 |
| Total equity and liabilities |
|
3,107 |
2,760 |
3,159 |
Latest updated: 6/14/2018 4:39:20 PM by alexander.paziraei@oxp.se