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Södra annual report 2012

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Parent Company income statement<br />

SEK million Note <strong>2012</strong> 2011<br />

Net revenue 2, 3 8,994 10,009<br />

Change in inventories of finished products and products in process 41 78<br />

Other revenue 4 378 362<br />

Goods for resale –8,505 –9,520<br />

Other external expenses 5, 9 –497 –473<br />

Employee expenses 6 –527 –541<br />

Depreciation, amortisation and impairment of assets 8 –52 –49<br />

Other operating expenses 7 –4 –6<br />

Operating profit 3 –172 –140<br />

Profit/loss from shares in Group companies –8 13<br />

Interest income and similar profit items 108 136<br />

Interest expenses and similar items –76 –183<br />

Finance income and expense 11 24 –34<br />

Loss after finance items –148 –174<br />

Appropriations 12 414 557<br />

Profit before income tax 266 383<br />

Income tax 13 –33 –16<br />

Profit for the year 233 367<br />

Profit for the year matches Comprehensive income for the year.<br />

10<br />

Södra <strong>2012</strong>

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