New Wave Group AB Q2_2018_EN | Page 17

PARENT COMPANY INCOME STATEMENT 6 months Jan - Jun 2018 6 months Jan - Jun 2017 12 months Jan - Dec 2017 12 months Jan - Dec 2016 47.4 15.6 63.0 42.1 10.0 52.2 69.8 22.4 92.2 101.2 22.1 123.3 External costs Personnel costs Depreciation of tangible and intangible fixed assets Other operating costs Operating result -34.4 -17.7 -3.1 -14.1 -6.2 -41.5 -13.3 -2.5 -9.2 -14.4 -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 51.7 0.0 26.1 -17.7 60.1 249.3 0.0 34.3 -27.4 256.1 387.2 -76.5 66.5 -51.7 325.6 420.4 -2.4 66.6 -61.6 423.0 Result before appropriations and tax 53.9 241.7 298.9 406.2 0.0 0.0 61.0 33.9 0.0 53.9 1.2 242.9 -9.9 350.0 -5.0 435.0 SEK million Net sales Other operating income Total income Appropriations Tax on result for the period Result for the period Total comprehensive income for the period correspond with result for the period. 17