Parent company income statement
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| |
3 months |
|
6 months |
|
Rolling 12 months |
| SEKm |
30 Sep 2017 |
30 Sep 2016 |
|
30 Sep 2017 |
30 Sep 2016 |
|
30 Sep 2017 |
31 Mar 2017 |
| Net sales |
13 |
12 |
|
27 |
25 |
|
56 |
54 |
| Administrative expenses |
-18 |
-13 |
|
-35 |
-29 |
|
-69 |
-63 |
| Operating profit/loss |
-5 |
-1 |
|
-8 |
-4 |
|
-13 |
-9 |
| Profit from interests in Group companies |
- |
- |
|
- |
- |
|
318 |
318 |
| Interest income and expenses and similar items |
-2 |
3 |
|
2 |
1 |
|
4 |
3 |
| Profit after financial items |
-7 |
2 |
|
-6 |
-3 |
|
309 |
312 |
| Appropriations |
- |
- |
|
- |
- |
|
-42 |
-42 |
| Profit before taxes |
-7 |
2 |
|
-6 |
-3 |
|
267 |
270 |
| Income tax expense |
1 |
-1 |
|
1 |
0 |
|
-59 |
-60 |
| Profit for the period |
-6 |
1 |
|
-5 |
-3 |
|
208 |
210 |
| |
|
|
|
|
|
|
|
|
| Total comprehensive income |
-6 |
1 |
|
-5 |
-3 |
|
208 |
210 |
Parent company balance sheet
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| SEKm |
|
30 Sep 2017 |
30 Sep 2016 |
31 Mar 2017 |
| Intangible non-current assets |
|
- |
0 |
- |
| Property, plant and equipment |
|
2 |
4 |
3 |
| Non-current financial assets |
|
2,444 |
2,176 |
2,482 |
| Total non-current assets |
|
2,446 |
2,180 |
2,485 |
| Current receivables |
|
173 |
93 |
416 |
| Cash and bank balances |
|
- |
- |
- |
| Total current assets |
|
173 |
93 |
416 |
| Total assets |
|
2,619 |
2,273 |
2,901 |
| Equity |
|
544 |
565 |
795 |
| Untaxed reserves |
|
417 |
375 |
417 |
| Provisions |
|
15 |
16 |
15 |
| Non-current liabilities |
|
307 |
146 |
278 |
| Current liabilities |
|
1,336 |
1,171 |
1,396 |
| Total equity and liabilities |
|
2,619 |
2,273 |
2,901 |
Latest updated: 10/26/2017 8:30:45 AM by charlotte.becker@oxp.se