Parent company income statement
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| |
3 months |
|
9 months |
|
Rolling 12 months |
| SEKm |
31 Dec 2017 |
31 Dec 2016 |
|
31 Dec 2017 |
31 Dec 2016 |
|
31 Dec 2017 |
31 Mar 2017 |
| Net sales |
17 |
14 |
|
44 |
39 |
|
59 |
54 |
| Administrative expenses |
-23 |
-18 |
|
-58 |
-47 |
|
-74 |
-63 |
| Operating profit/loss |
-6 |
-4 |
|
-14 |
-8 |
|
-15 |
-9 |
| Profit from interests in Group companies |
- |
- |
|
- |
- |
|
318 |
318 |
| Interest income and expenses and similar items |
-1 |
-4 |
|
1 |
-3 |
|
7 |
3 |
| Profit after financial items |
-7 |
-8 |
|
-13 |
-11 |
|
310 |
312 |
| Appropriations |
0 |
- |
|
0 |
- |
|
-42 |
-42 |
| Profit before taxes |
-7 |
-8 |
|
-13 |
-11 |
|
268 |
270 |
| Income tax expense |
2 |
2 |
|
3 |
2 |
|
-59 |
-60 |
| Profit for the period |
-5 |
-6 |
|
-10 |
-9 |
|
209 |
210 |
| |
|
|
|
|
|
|
|
|
| Total comprehensive income |
-5 |
-6 |
|
-10 |
-9 |
|
209 |
210 |
Parent company balance sheet
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| SEKm |
|
31 Dec 2017 |
31 Dec 2016 |
31 Mar 2017 |
| Intangible non-current assets |
|
- |
0 |
- |
| Property, plant and equipment |
|
2 |
3 |
3 |
| Non-current financial assets |
|
2,627 |
2,214 |
2,482 |
| Total non-current assets |
|
2,629 |
2,217 |
2,485 |
| Current receivables |
|
158 |
115 |
416 |
| Cash and bank balances |
|
- |
- |
- |
| Total current assets |
|
158 |
115 |
416 |
| Total assets |
|
2,787 |
2,332 |
2,901 |
| Equity |
|
546 |
565 |
795 |
| Untaxed reserves |
|
417 |
375 |
417 |
| Provisions |
|
15 |
16 |
15 |
| Non-current liabilities |
|
493 |
189 |
278 |
| Current liabilities |
|
1,316 |
1,187 |
1,396 |
| Total equity and liabilities |
|
2,787 |
2,332 |
2,901 |
Latest updated: 1/22/2018 12:56:33 PM by charlotte.becker@oxp.se