PARENT COMPANY INCOME STATEMENT
| 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
| 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 |