Condensed parent company income statement
(SEK M) | 2018 Oct-Dec | 2017 Oct-Dec | 2018 Full-year | 2017 Full-year | |
(MSEK) | 2018 okt-dec | 2017 okt-dec | 2018 helår | 2017 helår | |
Net sales | Nettoomsättning | 29 | 56 | 108 | 92 |
Administrative expenses | Administrationskostnader | -17 | -13 | -58 | -54 |
Other operating income and expenses | Övriga rörelseintäkter och -kostnader | -1 | 0 | 0 | 0 |
Operating profit/loss | Rörelseresultat | 11 | 43 | 50 | 38 |
Financial items | Finansiella poster | -5 | -51 | 2 | -22 |
Profit/loss after financial items | Resultat efter finansiella poster | 6 | -8 | 52 | 16 |
Appropriations | Bokslutsdispositioner | 33 | -16 | 33 | -16 |
Profit/loss before tax | Resultat före skatt | 39 | -24 | 85 | 0 |
Tax | Skatt | -10 | -3 | -16 | -1 |
Profit/loss for the period, or comprehensive income for the period | Periodens resultat, tillika periodens totalresultat | 29 | -27 | 69 | -1 |
Condensed parent company balance sheet
(SEK M) | 2018 Dec 31 | 2017 Dec 31 | |
(MSEK) | 2018 31 dec | 2017 31 dec | |
Intangible assets | Immateriella anläggningstillgångar | 1 | 8 |
Tangible assets | Materiella anläggningstillgångar | 1 | 0 |
Financial assets | Finansiella anläggningstillgångar | 997 | 1,016 |
Total non-current assets | Summa anläggningstillgångar | 999 | 1,024 |
Current receivables | Kortfristiga fordringar | 200 | 213 |
Cash and equivalents | Likvida medel | 71 | 44 |
Total current assets | Summa omsättningstillgångar | 271 | 257 |
Total assets | Summa tillgångar | 1,270 | 1,281 |
Equity | Eget kapital | 626 | 557 |
Non-current liabilities | Långfristiga skulder | 531 | 512 |
Current liabilities | Kortfristiga skulder | 113 | 212 |
Total equity and liabilities | Summa skulder och eget kapital | 1,270 | 1,281 |