Parent company income statement
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| |
3 months |
|
Rolling 12 months |
| SEKm |
30 Jun 2019 |
30 Jun 2018 |
|
30 Jun 2019 |
31 Mar 2019 |
| Net sales |
15 |
15 |
|
62 |
62 |
| Administrative expenses |
-24 |
-25 |
|
-83 |
-84 |
| Operating profit/loss |
-9 |
-10 |
|
-21 |
-22 |
| Interest income and expenses and similar items |
6 |
-9 |
|
21 |
6 |
| Profit after financial items |
-3 |
-19 |
|
0 |
-16 |
| Appropriations |
- |
- |
|
278 |
278 |
| Profit before taxes |
-3 |
-19 |
|
278 |
262 |
| Income tax expense |
0 |
4 |
|
-63 |
-59 |
| Profit for the period |
-3 |
-15 |
|
215 |
203 |
| |
|
|
|
|
|
| Total comprehensive income |
-3 |
-15 |
|
215 |
203 |
Parent company balance sheet
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| SEKm |
|
30 Jun 2019 |
30 Jun 2018 |
31 Mar 2019 |
| Property, plant and equipment |
|
1 |
2 |
1 |
| Non-current financial assets |
|
2,902 |
2,973 |
2,988 |
| Total non-current assets |
|
2,903 |
2,975 |
2,989 |
| Current receivables |
|
639 |
132 |
821 |
| Cash and bank balances |
|
- |
- |
0 |
| Total current assets |
|
639 |
132 |
821 |
| Total assets |
|
3,542 |
3,107 |
3,810 |
| Equity |
|
663 |
733 |
659 |
| Untaxed reserves |
|
447 |
431 |
447 |
| Provisions |
|
16 |
15 |
15 |
| Non-current liabilities |
|
813 |
463 |
864 |
| Current liabilities |
|
1,603 |
1,465 |
1,825 |
| Total equity and liabilities |
|
3,542 |
3,107 |
3,810 |
Latest updated: 7/10/2019 11:17:18 AM by eva.skoglund@addtech.com