PARENT COMPANY INCOME STATEMENT

3 months 6 months Rolling 12 months
SEKm 30 Sep 2020 30 Sep 2019 30 Sep 2020 30 Sep 2019 30 Sep 2020 31 Mar 2020
Net sales 18 15 36 30 77 71
Administrative expenses -18 -21 -34 -45 -97 -108
Operating profit/loss 0 -6 2 -15 -20 -37
Interest income and expenses and similar items -5 -6 -3 0 -7 -4
Profit after financial items -5 -12 -1 -15 -27 -41
Appropriations - - - - 310 310
Profit before taxes -5 -12 -1 -15 283 269
Income tax expense 1 3 0 3 -63 -60
Profit for the period -4 -9 -1 -12 220 209
Total comprehensive income -4 -9 -1 -12 220 209

PARENT COMPANY BALANCE SHEET

SEKm 30 Sep 2020 30 Sep 2019 31 Mar 2020
Intangible non-current assets 1 - 1
Property, plant and equipment 0 1 0
Non-current financial assets 3,677 2,643 2,808
Total non-current assets 3,678 2,644 2,809
Current receivables 441 690 563
Cash and bank balances - - -
Total current assets 441 690 563
Total assets 4,119 3,334 3,372
Equity 230 269 506
Untaxed reserves 131 447 131
Provisions 14 14 15
Non-current liabilities 1,919 996 1,727
Current liabilities 1,825 1,608 993
Total equity and liabilities 4,119 3,334 3,372

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