01.06.2013 Views

Annual report 2012 - Peab

Annual report 2012 - Peab

Annual report 2012 - Peab

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

INCOME STATEMENT AND REPORT ON COMPREHENSIVE INCOME FOR THE PARENT COMPANY<br />

MSEK Note <strong>2012</strong> 2011<br />

Net sales 3 96 99<br />

Administrative expenses 9,10 –150 –145<br />

Operating profit –54 –46<br />

Result from financial investments 12<br />

Result from participations in Group companies –88 1,862<br />

Result from participations in associated companies 27 6<br />

Result from securities and receivables recognized as fixed assets 97 –23<br />

Interest expenses and similar loss items –209 –226<br />

Profit after financial items –227 1,573<br />

Appropriations 13 0 –156<br />

Pre–tax profit –227 1,417<br />

Tax 14 0 –125<br />

Profit for the year –227 1,292<br />

Report on comprehensive income for the parent company<br />

MSEK <strong>2012</strong> 2011<br />

Profit for the year –227 1,292<br />

Other comprehensive income<br />

Change for the year in fair value of financial assets available–for–sale –99 –21<br />

Other comprehensive income for the year –99 –21<br />

Total comprehensive income for the year –326 1,271<br />

PEAB ANNUAL REPORT <strong>2012</strong><br />

41<br />

FINANCIAL REPORTS

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!