Parent company's balance sheet

Amounts in SEK ,000
		8/31/19	8/31/18
ASSETS
Non-current assets
Tangible non-current assets
Equipment, tools, fixtures and fittings	12	1,921	2,358
Total tangible assets		1,921	2,358
Financial non-current assets
Participations in Group companies	13	181,983	181,933
Deferred tax assets	14	672	1,699
Long-term receivables group companies	15	61	0
Other long-term receivables	16	1,782	1,782
Total financial non-current assets		184,498	185,415
Total non-current assets		186,419	187,773
Current assets
Current recivables
Trade and other receivables		12,896	11,995
Receivables from group companies	17	59,190	6,337
Other receivables	18	1,870	1,224
Prepaid expenses and accrued income	19	3,506	15,343
Total current receivables		77,462	34,899
Cash and bank balances	20	179,465	181,305
Total assets		443,346	403,977

Amounts in SEK ,000
	Note	8/31/19	8/31/18
EQUITY AND LIABILITIES
Equity
Restricted equity
Share capital (26 321 393 shares 8/31/2019) (26 321 393 shares 8/31/2018)		684	684
Non-restricted equity
Other external capital		312,608	312,430
Retained earnings		36,712	39,898
Profit/loss for the year		633	-3,186
Total equity	21	350,637	349,826
LIABILITIES
Long-term liabilities
Other long-term liabilities	22	0	15,556
Total long-term liabilities		0	15,556
Current liabilities
Trade and other payables		6,374	8,309
Liabilities to group companies	17	61,803	2,589
Other liabilities	23	18,286	17,866
Accrued expenses and prepaid income	24	6,246	9,831
Total current liabilities		92,709	38,595
TOTAL EQUITY AND LIABILITIES		443,346	403,977