Parent company summary

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Income statement 3 months ending     12 months ending
SEKm 31 Mar 14 31 Mar 13     31 Mar 14 31 Mar 13
Net sales 13 11     48 45
Administrative expenses -13 -12     -52 -50
Operating profit/loss 0 -1     -4 -5
Profit from interests in Group companies 195 214     203 234
Interest income and expenses and similar items 4 4     12 14
Profit after financial items 199 217     211 243
Appropriations -10 -25     -10 -25
Profit before taxes 189 192     201 218
Income tax expense -42 -51     -44 -53
Profit for the period 147 141     157 165
             
Total comprehensive income 147 141     157 165
           

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Balance sheet, SEKm   31 Mar 14 31 Mar 13  
Intangible non-current assets   0 1  
Property, plant and equipment   5 0  
Non-current financial assets   2,368 2,325  
Total non-current assets   2,373 2,326  
Current receivables   325 307  
Cash and bank balances   - 1  
Total current assets   325 308  
Total assets   2,698 2,634  
Equity   972 976  
Untaxed reserves   337 327  
Provisions   17 17  
Non-current liabilities   459 354  
Current liabilities   913 960  
Total equity and liabilities   2,698 2,634  
Pledged assets   - -  
Contingent liabilities   155 144  
         
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 14 May 2014 at 11:45 a.m. (CET).