THE PARENT
COMPANY
FINANCIAL INFORMATION
INCOME STATEMENT
1 JANUARY – 31 DECEMBER
SEK million
Net sales
Other operating income
Total income
Operating costs
External costs
Personnel costs
Depreciation of tangible and intangible fixed assets
Other operating costs
Operating result
Net income from shares in Group companies
Write-downs of financial fixed assets
Financial income
Financial expenses
Net financial items
Note
2
3
2, 6, 11
4, 5
10, 11
7
Result before appropriations and tax
2017
69.8
22.4
92.2 2016
101.2
22.1
123.3
-65.2
-29.3
-5.2
-19.2
-26.7 -91.9
-23.5
-5.2
-19.5
-16.8
387.2
-76.5
66.5
-51.7
325.6 420.4
-2.4
66.6
-61.6
423.0
298.9 406.2
Appropriations 8 61.0 33.9
Tax on result for the year
Result for the year 9 -9.9
350.0 -5.0
435.1
Total comprehensive income for the year correspond with result for the year
92 | NWG 2017