PARENT COMPANY
INCOME STATEMENT
3 months
Jan - Mar
2018
22.3
9.5
31.9 3 months
Jan - Mar
2017
21.1
6.8
28.0 12 months
Jan - Dec
2017
69.8
22.4
92.2 12 months
Jan - Dec
2016
101.2
22.1
123.3
External costs
Personnel costs
Depreciation of tangible and intangible fixed assets
Other operating costs
Operating result -15.8
-8.7
-1.5
-8.5
-2.6 -18.4
-5.4
-1.3
-6.4
-3.5 -65.2
-29.3
-5.2
-19.2
-26.7 -91.9
-23.5
-5.2
-19.6
-16.8
Net income from shares in Group companies
Write-down of financial fixed assets
Financial income
Financial expenses
Net financial items -0.2
0.0
15.7
-10.4
5.2 0.0
0.0
16.8
-13.8
3.1 387.2
-76.5
66.5
-51.7
325.6 420.4
-2.4
66.6
-61.6
423.0
Result before appropriations and tax 2.6 -0.4 298.9 406.2
Appropriations 0.0 0.0 61.0 33.9
Tax on result for the period
Result for the period 0.0
2.6 1.2
0.8 -9.9
350.0 -5.0
435.0
SEK million
Net income
Other operating income
Total income
Total comprehensive income for the period correspond
with result for the period.
15