Parent company balance Sheet

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SEK millions 30 Jun 2022 30 Jun 2021 31 Dec 2021
NON-CURRENT ASSETS      
Intangible assets      
Capitalized development expenses 0.6 0.9 0.8
Total intangible assets 0.6 0.9 0.8
       
Property, plant and equipment      
Equipment 0.3 0.1 0.1
Total property, plant and equipment 0.3 0.1 0.1
       
Finansiella anläggningstillgångar      
Shares in Group companies 200.3 155.3 170.3
Other financial assets 3.1 2.6 3.1
Deferred tax assets 0.1 0.1 0.1
Total financial assets 203.5 158.1 173.5
Total non-current assets 204.4 159.1 174.4
       
CURRENT ASSETS      
Receivables from Group companies 1.5 1.6 1.2
Tax assets 20.0 1.3 0.9
Other receivables 0.3 0.8 0.9
Prepaid expenses and accrued income 2.2 2.5 1.9
Total current receivables 23.9 6.3 4.9
       
Cash and bank balances 0.5 0.1 0.5
Total current assets 24.4 6.4 5.2
TOTAL ASSETS 228.8 165.5 179.7
       
EQUITY 150.6 146.1 162.0
       
LIABILITIES      
Non-current liabilities      
Other provisions 3.9 3.3 3.9
Total non-current liabilities 3.9 3.3 3.9
       
Current liabilities      
Trade payables 5.6 5.2 4.1
Liabilities to Group companies 63.5 5.4 3.8
Other liabilities 0.8 0.6 0.4
Accrued expenses and deferred income 4.4 4.9 5.6
Total current liabilities 74.3 16.1 13.9
Total liabilities 78.1 19.4 17.8
TOTAL EQUITY AND LIABILITIES 228.8 165.5 179.7
Latest updated: 5/20/2022 10:27:30 AM by alexander@paziraei.com