PARENT COMPANY INCOME STATEMENT
3 months | Rolling 12 months | ||||
SEKm | 30 Jun 2021 | 30 Jun 2020 | 30 Jun 2021 | 31 Mar 2021 | |
Net sales | 16 | 18 | 56 | 58 | |
Administrative expenses | -23 | -16 | -80 | -73 | |
Operating profit/loss | -7 | 2 | -24 | -15 | |
Interest income and expenses and similar items | 2 | 2 | 393 | 393 | |
Profit after financial items | -5 | 4 | 369 | 378 | |
Appropriations | - | - | 260 | 260 | |
Profit before taxes | -5 | 4 | 629 | 638 | |
Income tax expense | 1 | -1 | -50 | -52 | |
Profit for the period | -4 | 3 | 579 | 586 | |
Total comprehensive income | -4 | 3 | 579 | 586 |
PARENT COMPANY BALANCE SHEET
SEKm | 30 Jun 2021 | 30 Jun 2020 | 31 Mar 2021 | |
Intangible non-current assets | 1 | 1 | 1 | |
Property, plant and equipment | 0 | 0 | 0 | |
Non-current financial assets | 4,394 | 3,679 | 4,243 | |
Total non-current assets | 4,395 | 3,680 | 4,244 | |
Current receivables | 528 | 466 | 819 | |
Cash and bank balances | - | 3 | - | |
Total current assets | 528 | 469 | 819 | |
Total assets | 4,923 | 4,149 | 5,063 | |
Restricted equity | 69 | 69 | 69 | |
Unrestricted equity | 779 | 457 | 779 | |
Total equity | 848 | 526 | 848 | |
Untaxed reserves | 211 | 131 | 211 | |
Provisions | 13 | 15 | 14 | |
Non-current liabilities | 1,846 | 1,462 | 1,618 | |
Current liabilities | 2,005 | 2,015 | 2,372 | |
Total equity and liabilities | 4,923 | 4,149 | 5,063 |