| SEKm |
Notes |
31 Mar 12 |
31 Mar 11 |
| ASSETS |
|
|
|
| NON-CURRENT ASSETS |
|
|
|
| Intangible non-current assets |
14 |
1 |
1 |
| Property, plant and equipment |
15 |
0 |
1 |
| Non-current financial assets |
|
|
|
| Interests in Group companies |
17 |
1,151 |
1,181 |
| Receivables from Group companies |
17 |
1,000 |
674 |
| Other non-current receivables |
|
– |
– |
| Total non-current financial assets |
|
2,151 |
1,855 |
| Total non-current assets |
|
2,152 |
1,857 |
| CURRENT ASSETS |
|
|
|
| Tax asset |
|
– |
1 |
| Receivables from Group companies |
|
279 |
256 |
| Other receivables |
|
1 |
1 |
| Prepaid expenses and accrued income |
19 |
4 |
3 |
| Total current receivables |
|
284 |
261 |
| Cash and bank balances |
|
0 |
1 |
| Total current assets |
|
284 |
262 |
| TOTAL ASSETS |
|
2,436 |
2,119 |
| EQUITY AND LIABILITIES |
|
|
|
| SHAREHOLDERS’ EQUITY |
20 |
|
|
| Restricted equity |
|
|
|
| Share capital |
|
51 |
51 |
| Legal reserve |
|
18 |
18 |
| Unrestricted equity |
|
|
|
| Retained earnings |
|
743 |
861 |
| Profit for the year |
|
148 |
108 |
| TOTAL SHAREHOLDERS’ EQUITY |
|
960 |
1,038 |
| UNTAXED RESERVES |
21 |
302 |
265 |
| PROVISIONS |
|
|
|
| Provisions for pensions and similar obligations |
22 |
18 |
17 |
| LIABILITIES |
|
|
|
| Liabilities to Group companies |
24 |
428 |
310 |
| Total non-current liabilities |
|
428 |
310 |
| Liabilities to credit institutions |
25 |
284 |
135 |
| Accounts payable |
|
2 |
2 |
| Liabilities to Group companies |
|
409 |
340 |
| Tax liabilities |
|
20 |
– |
| Other liabilities |
|
2 |
2 |
| Accrued expenses and deferred income |
26 |
11 |
10 |
| Total current liabilities |
|
728 |
489 |
| TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES |
|
2,436 |
2,119 |
| Pledged assets |
27 |
– |
– |
| Contingent liabilities |
27 |
147 |
139 |
|
|
|
|
