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PARENT COMPANY INCOME STATEMENT

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3 months Rolling 12 months
SEKm 30 Jun 2020 30 Jun 2019 30 Jun 2020 31 Mar 2020
Net sales 18 15 74 71
Administrative expenses -16 -24 -100 -108
Operating profit/loss 2 -9 -26 -37
Interest income and expenses and similar items 2 6 -8 -4
Profit after financial items 4 -3 -34 -41
Appropriations - - 310 310
Profit before taxes 4 -3 276 269
Income tax expense -1 0 -61 -60
Profit for the period 3 -3 215 209
Total comprehensive income 3 -3 215 209

PARENT COMPANY BALANCE SHEET

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SEKm 30 Jun 2020 30 Jun 2019 31 Mar 2020
Intangible non-current assets 1 - 1
Property, plant and equipment 0 1 0
Non-current financial assets 3,679 2,902 2,808
Total non-current assets 3,680 2,903 2,809
Current receivables 466 639 563
Cash and bank balances 3 - -
Total current assets 469 639 563
Total assets 4,149 3,542 3,372
Equity 526 663 506
Untaxed reserves 131 447 131
Provisions 15 16 15
Non-current liabilities 1,462 813 1,727
Current liabilities 2,015 1,603 993
Total equity and liabilities 4,149 3,542 3,372