Parent company income statement
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| |
3 months |
|
9 months |
|
Rolling 12 months |
| SEKm |
31 Dec 2018 |
31 Dec 2017 |
|
31 Dec 2018 |
31 Dec 2017 |
|
31 Dec 2018 |
31 Mar 2018 |
| Net sales |
15 |
17 |
|
45 |
44 |
|
59 |
58 |
| Administrative expenses |
-20 |
-23 |
|
-65 |
-58 |
|
-78 |
-71 |
| Operating profit/loss |
-5 |
-6 |
|
-20 |
-14 |
|
-19 |
-13 |
| Profit from interests in Group companies |
- |
- |
|
- |
- |
|
258 |
258 |
| Interest income and expenses and similar items |
4 |
-1 |
|
8 |
1 |
|
9 |
2 |
| Profit after financial items |
-1 |
-7 |
|
-12 |
-13 |
|
248 |
247 |
| Appropriations |
- |
0 |
|
- |
0 |
|
-14 |
-14 |
| Profit before taxes |
-1 |
-7 |
|
-12 |
-13 |
|
234 |
233 |
| Income tax expense |
0 |
2 |
|
2 |
3 |
|
-53 |
-52 |
| Profit for the period |
-1 |
-5 |
|
-10 |
-10 |
|
181 |
181 |
| |
|
|
|
|
|
|
|
|
| Total comprehensive income |
-1 |
-5 |
|
-10 |
-10 |
|
181 |
181 |
Parent company balance sheet
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| SEKm |
|
31 Dec 2018 |
31 Dec 2017 |
31 Mar 2018 |
| Property, plant and equipment |
|
1 |
2 |
2 |
| Non-current financial assets |
|
3,057 |
2,627 |
2,696 |
| Total non-current assets |
|
3,058 |
2,629 |
2,698 |
| Current receivables |
|
194 |
158 |
461 |
| Cash and bank balances |
|
- |
- |
- |
| Total current assets |
|
194 |
158 |
461 |
| Total assets |
|
3,252 |
2,787 |
3,159 |
| Equity |
|
439 |
546 |
741 |
| Untaxed reserves |
|
431 |
417 |
431 |
| Provisions |
|
15 |
15 |
15 |
| Non-current liabilities |
|
745 |
493 |
591 |
| Current liabilities |
|
1,622 |
1,316 |
1,381 |
| Total equity and liabilities |
|
3,252 |
2,787 |
3,159 |
Latest updated: 1/28/2019 1:14:13 PM by eva.skoglund@addtech.com