New Wave Group AB Q3_2018_EN | Page 17

PARENT COMPANY INCOME STATEMENT 9 months Jan - Sep 2018 9 months Jan - Sep 2017 12 months Jan - Dec 2017 12 months Jan - Dec 2016 74.2 29.4 103.6 62.3 15.7 78.0 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 -52.5 -25.8 -4.7 -25.7 -5.2 -59.2 -20.4 -3.8 -15.4 -20.7 -65.2 -29.3 -5.2 -19.2 -26.7 -91.9 -23.5 -5.2 -19.5 -16.8 Net income from shares in Group companies Write-down of financial fixed assets Financial income Financial expenses Net financial items 55.1 0.0 37.1 -25.4 66.8 255.5 -10.1 50.2 -39.3 256.3 387.2 -76.5 66.5 -51.7 325.6 420.4 -2.4 66.6 -61.6 423.0 61.6 235.6 298.9 406.2 0.0 0.0 61.0 33.9 -1,4 60.2 1.2 236.8 -9.9 350.0 -5.0 435.1 SEK million Net sales Other operating income Total income Result before appropriations and tax Appropriations Tax on result for the period Result for the period Total comprehensive income for the period correspond with result for the period. 17