Parent company summary

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Income statement 3 months ending   6 months ending   12 months ending
SEKm 30 Sep 13 30 Sep 12   30 Sep 13 30 Sep 12   30 Sep 13 31 Mar 13
Net sales 11 11   23 23   45 45
Administrative expenses -13 -13   -26 -26   -50 -50
Operating profit/loss -2 -2   -3 -3   -5 -5
Profit from interests in Group companies 8 20   8 20   222 234
Interest income and expenses and similar items 2 5   5 8   11 14
Profit after financial items 8 23   10 25   228 243
Appropriations - -   - -   -25 -25
Profit before taxes 8 23   10 25   203 218
Income tax expense 0 -1   -1 -2   -52 -53
Profit for the period 8 22   9 23   151 165
                 
Total comprehensive income 8 22   9 23   151 165

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Balance sheet, SEKm   30 Sep 13 31 Mar 13 30 Sep 12
Intangible non-current assets   0 1 1
Property, plant and equipment   0 0 0
Financial non-current assets   2,319 2,325 2,054
Total non-current assets   2,319 2,326 2,055
Current receivables   90 307 117
Cash and cash equivalents   0 1 0
Total current assets   90 308 117
Total assets   2,409 2,634 2,172
Equity   827 976 821
Untaxed reserves   327 327 302
Provisions   17 17 17
Non-current liabilities   425 354 330
Current liabilities   813 960 702
Total equity and liabilities   2,409 2,634 2,172
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 25 October 2013 at 08:00 a.m. (CET).