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Income statement parent company<br />
Income statement<br />
01.01.2002 04.05.2001<br />
Tousands of SEK Note 31.12.2002 31.12.2001<br />
Net turnover 15,700 7,735<br />
Operating expenses<br />
Employee expenses 2 –1,865 0<br />
Other external expenses 3 –20,131 –7,745<br />
Other operating expenses 0 –200<br />
Operating profit/loss before financial items –6,296 –210<br />
Financial income and expenses 5<br />
Interest income etc. 127,518 52<br />
Interest expenses etc. –65,776 –5,998<br />
Allocation to untaxed reserves 6 –14,149 0<br />
Profit/loss before tax 41,297 –6,156<br />
Taxes 7 –13,606 1,721<br />
PROFIT/LOSS FOR THE YEAR 27,691 –4,435<br />
Parent company<br />
46<br />
Balance sheet<br />
Thousands of SEK<br />
ASSETS<br />
Fixed assets<br />
Note 31.12.2002 31.12.2001<br />
Financial fixed assets 10<br />
Shares in group companies 774,072 759,083<br />
Long-term receivables 0 1,721<br />
Total fixed assets 774,072 760,804<br />
Current assets<br />
Current receivables<br />
Receivables from group companies 21,946 478<br />
Other receivables 17,249 6,526<br />
Total current receivables 39,195 7,004<br />
Cash and bank 5,915 15,986<br />
Total current assets 45,110 22,990<br />
TOTAL ASSETS 819,182 783,794
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