Parent company summary

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Income statement 3 months ending   12 months ending
SEKm 30 Jun 13 30 Jun 12   30 Jun 13 31 Mar 13
Net sales 12 12   45 45
Administrative expenses -13 -13   -50 -50
Operating profit/loss -1 -1   -5 -5
Profit from interests in Group companies - -   234 234
Interest income and expenses and similar items 3 3   14 14
           
Profit after financial items 2 2   243 243
Appropriations - -   -25 -25
Profit before taxes 2 2   218 218
Income tax expense -1 -1   -53 -53
Profit for the period 1 1   165 165
           
Total comprehensive income 1 1   165 165

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Balance sheet, SEKm   30 Jun 13 31 Mar 13 30 Jun 12
Intangible non-current assets   1 1 1
Property, plant and equipment   0 0 0
Financial non-current assets   2,456 2,325 2,193
Total non-current assets   2,457 2,326 2,194
Current receivables   340 307 79
Cash and cash equivalents   0 1 0
Total current assets   340 308 79
Total assets   2,797 2,634 2 273
Equity   985 976 961
Untaxed reserves   327 327 302
Provisions   17 17 17
Non-current liabilities   399 354 270
Current liabilities   1,069 960 723
Total equity and liabilities   2,797 2,634 2,273
Pledged assets   - - -
Contingent liabilities   144 144 147
         
This information is disclosed in accordance with the Swedish Securities Markets Act, the Swedish Financial Instruments Trading Act and/or the regulations of NASDAQ OMX Stockholm. The information was submitted for publication on 18 July 2013 at 08:00 a.m. (CET).