Parent company income statement
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| |
3 months |
|
6 months |
|
Rolling 12 months |
| SEKm |
30 Sep 2018 |
30 Sep 2017 |
|
30 Sep 2018 |
30 Sep 2017 |
|
30 Sep 2018 |
31 Mar 2018 |
| Net sales |
15 |
13 |
|
30 |
27 |
|
61 |
58 |
| Administrative expenses |
-20 |
-18 |
|
-45 |
-35 |
|
-81 |
-71 |
| Operating profit/loss |
-5 |
-5 |
|
-15 |
-8 |
|
-20 |
-13 |
| Profit from interests in Group companies |
- |
- |
|
- |
- |
|
258 |
258 |
| Interest income and expenses and similar items |
13 |
-2 |
|
4 |
2 |
|
4 |
2 |
| Profit after financial items |
8 |
-7 |
|
-11 |
-6 |
|
242 |
247 |
| Appropriations |
- |
- |
|
- |
- |
|
-14 |
-14 |
| Profit before taxes |
8 |
-7 |
|
-11 |
-6 |
|
228 |
233 |
| Income tax expense |
-2 |
1 |
|
2 |
1 |
|
-51 |
-52 |
| Profit for the period |
6 |
-6 |
|
-9 |
-5 |
|
177 |
181 |
| |
|
|
|
|
|
|
|
|
| Total comprehensive income |
6 |
-6 |
|
-9 |
-5 |
|
177 |
181 |
Parent company balance sheet
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| SEKm |
|
30 Sep 2018 |
30 Sep 2017 |
31 Mar 2018 |
| Property, plant and equipment |
|
1 |
2 |
2 |
| Non-current financial assets |
|
3,052 |
2,444 |
2,696 |
| Total non-current assets |
|
3,053 |
2,446 |
2,698 |
| Current receivables |
|
201 |
173 |
461 |
| Cash and bank balances |
|
- |
- |
- |
| Total current assets |
|
201 |
173 |
461 |
| Total assets |
|
3,254 |
2,619 |
3,159 |
| Equity |
|
431 |
544 |
741 |
| Untaxed reserves |
|
431 |
417 |
431 |
| Provisions |
|
15 |
15 |
15 |
| Non-current liabilities |
|
741 |
307 |
591 |
| Current liabilities |
|
1,636 |
1,336 |
1,381 |
| Total equity and liabilities |
|
3,254 |
2,619 |
3,159 |
Latest updated: 10/24/2018 6:04:11 PM by eva.skoglund@addtech.com