Södra annual report 2012
Södra annual report 2012
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>