Thon Holding Thon Holding | Page 45

THON HOLDING | ANNUAL REPORT 2016 Income statement PARENT COMPANY NOK thousand Note KONSERN 2017 2016 2017 2016 Rental income 1 231 1 235 1 582 754 1 497 757 Room Revenue 0 0 2 006 253 1 832 761 17 683 14 081 1 816 012 1 766 962 325 563 292 930 1 616 581 1 364 062 344 477 308 246 7 021 599 6 461 542 -2 608 -2 288 -803 976 -767 754 Sale of goods Other operating income 2,5 Operating income Cost og goods Payroll costs 3 -188 248 -175 892 -1 373 764 -1 376 343 Ordinary depreciations 7 -8 011 -7 496 -477 050 -386 220 Write-downs 7 0 0 0 -50 043 3,4,5 -144 969 -113 676 -3 098 352 -2 649 773 -343 836 -299 351 -5 753 142 -5 230 133 641 8 895 1 268 457 1 231 409 0 0 45 776 -60 026 Other operating expences Operating expences Operating profit/loss Share of results of associated companies Financi