Parent company’s balance sheet

Amounts in SEK ,000
		8/31/18	8/31/17
ASSETS
Non-current assets
Intangible non-current assets
Intellectual property rights	11	0	4,497
Total intangible assets		0	4,497
Tangible assets
Equipment, tools, fixtures and fittings	10	2,358	2,551
Total tangible assets		2,358	2,551
Financial non-current assets
Participations in Group companies	12	181,933	15,797
Other long-term receivables	15	3,482	1,782
Total financial non-current assets		185,415	17,579
Total non-current assets		187,773	24,627
Current assets

Current receivables
Trade and other receivables		11,995	13,488
Receivables from Group companies	13	6,337	116
Other receivables	17	1,224	1,847
Other short-term securities	14	0	19,004
Prepaid expenses and accrued income	18	15,343	19,701
Total current receivables		34,899	54,156
Cash and bank balances	19	181,305	37,523
Total assets		403,977	116,306

Amounts in SEK ,000
		8/31/18	8/31/17
EQUITY AND LIABILITIES
Restricted equity
Share capital 26,321,393 shares 8/31/2018) (19,250,000 shares 8/31/2017)		684	50
Non-restricted equity
Other external capital		312,430	0
Retained earnings		39,898	53,619
Profit/loss for the year		-3,186	-3,770
Total equity	20	349,826	49,899
LIABILITIES
Untaxed reserves
Tax allocation reserve		0	40,120
Total untaxed reserves		0	40,120
Long-term liabilities
Other long-term liabilities		15,556	0
Total long-term liabilities		15,556	0
Current liabilities
Trade and other payables		8,309	12,992
Liabilities to Group companies	13	2,589	1,211
Other liabilities	16	17,866	2,073
Accrued expenses and prepaid income	23	9,831	10,011
Total current liabilities		38,595	26,287
TOTAL EQUITY AND LIABILITIES		403,977	116,306