Parent company summary

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Income statement 3 months ending   9 months ending   12 months ending
SEKm 31 dec 13 31 dec 12   31 dec 13 31 dec 12   31 dec 13 31 Mar 13
Net sales 12 11   35 34   46 45
Administrative expenses -13 -12   -39 -38   -51 -50
Operating profit/loss -1 -1   -4 -4   -5 -5
Profit from interests in Group companies - -   8 20   222 234
Interest income and expenses and similar items 3 2   8 10   12 14
Profit after financial items 2 1   12 26   229 243
Appropriations - -   - -   -25 -25
Profit before taxes 2 1   12 26   204 218
Income tax expense -1 0   -2 -2   -53 -53
Profit for the period 1 1   10 24   151 165
                 
Total comprehensive income 1 1   10 24   151 165
               

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Balance sheet, SEKm   31 dec 13 31 mar 13 31 dec 12
Intangible non-current assets   0 1 1
Property, plant and equipment   4 0 0
Financial non-current assets   2,335 2,325 2,142
Total non-current assets   2,339 2,326 2,143
Current receivables   117 307 123
Cash and cash equivalents   - 1 0
Total current assets   117 308 123
Total assets   2,456 2,634 2,266
Equity   822 976 824
Untaxed reserves   327 327 302
Provisions   17 17 17
Non-current liabilities   425 354 388
Current liabilities   865 960 735
Total equity and liabilities   2,456 2,634 2,266
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 11 February 2014 at 12:00 a.m. (CET).