ANNUAL REPORT 2006 - Skanska

Note 4 continued
Central,
eliminations
Commercial Infrastructure and discontinued Group
Construction Residential Development Development Development operations Total
2006 2005 2006 2005 2006 2005 2006 2005 2006 2005 2006 2005
Income statement
External revenue 114,338 111,225 6,788 5,883 3,307 5,073 151 51 1,019 2,435 125,603 124,667
Intra-Group revenue 4,372 3,253 118 2 2 –4,490 –3,257 0 0
Total revenue 118,710 114,478 6,788 5 ,883 3,425 5,075 151 53 –3,471 –822 125,603 124,667
Cost of sales –109,714 –106,325 –5,557 –4,966 –2,003 –3,112 –176 –100 3,230 1,101 –114,220 –113,402
Gross income 8,996 8,153 1,231 917 1,422 1,963 –25 –47 –241 279 11,383 11,265
Selling and
administrative expenses –5,722 –5,340 –432 –309 –235 –228 –187 –123 –409 –686 –6,985 –6,686
Income from disposal of
discontinued operations 184 0 184
Income from joint ventures
and associated companies 62 47 53 17 23 5 204 161 22 7 364 237
Operating income 1 3,336 2,860 852 625 1,210 1,740 –8 –9 –628 –216 4,762 5,000
Interest income 89 111 6 3 21 28 290 166 406 308
Interest expenses –107 –137 –107 –137
Change in fair value –118 19 –118 19
Other financial items 42 –70 42 –70
Income after financial items 3,425 2,971 858 628 1,231 1,768 –8 –9 –521 –238 4,985 5,120
Taxes –1,330 –1,230 –1,330 –1,230
Profit for the year 3,425 2,971 858 628 1,231 1,768 –8 –9 –1,851 –1,468 3,655 3,890
Profit for the year attributable to
Equity holders 3,635 3,879
Minority 20 11
80 Notes, including accounting and valuation principles
Skanska Annual Report 2006