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Income statement

  GroupParent Company
MSEK Note 2009 2008 2009 2008
Operating income
Net sales5 , 6 5 889 6 392 5 169 5 540
Other operating income7 8 40 7 31
Total operating income 5 897 6 432 5 176 5 571
 
Operating expenses
Operating costs5 , 8 -3 215 -3 499 -2 805 -2 956
Personnel costs-1 842 -1 800 -1 656 -1 624
Other external costs10 -740 -757 -653 -688
Depreciation and impairment losses16 , 17 -237 -223 -205 -194
Other operating expenses11 -31 -0 -31 -
Share in associated companies’ profit -23 -10 - -
Operating profit/loss6 -191 143 -174 109
 
Profit/loss from financial items
Profit/loss from participations in Group companies12 -5 - 15 -
Profit/loss from participations in associated companies - - 0 2
Interest income and similar profit/loss items13 15 44 13 41
Interest expenses and similar profit/loss items14 -42 -160 -32 -141
      
Profit/loss after financial items6   -223 27 -178 11
Income tax for the year15 49 -20 49 -11
Profit for the year -174 7 -129 0
Of which attributable to Parent Company owners -174 6   
Of which attributable to minority shareholders 0 1   
Total -174 7   
Statement of comprehensive income
  GroupParent Company
SEK millionNote 2009 2008 2009 2008
Profit for the year -174 7 -129 0
Other comprehensive income:     
Cash flow hedges 70 -62 70 -62
Hedges, net investments 15 -33 15 -33
Translation differences 22 9 - -
Tax15 -22 26 -22 26
Total other comprehensive income, net after tax 85 -60 63 -69
      
Total comprehensive income for the year -89 -53 -66 -69
Of which attributable to Parent Company owners -89 -54   
Of which attributable to minority shareholders 0 1   
Total -89 -53   
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