Annual Report 2012 - Inwido
Annual Report 2012 - Inwido
Annual Report 2012 - Inwido
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FINANCIAL STATEMENTS<br />
Consolidated statement of comprehensive income<br />
1 January – 31 December, SEKm Note <strong>2012</strong> 2011<br />
Net sales 3 4,607.4 5,050.1<br />
Cost of goods sold 9 -3,588.6 -3,920.2<br />
Gross profit 1,018.8 1,129.9<br />
Other operating income 5 32.6 13.4<br />
Selling expenses 9 -421.0 -437.8<br />
Administrative expenses 8, 9 -267.6 -288.9<br />
Research and development expenses 9 -17.5 -15.6<br />
Other operating expenses 6, 9 -58.6 -8,0<br />
Participations in the profit of associated companies and joint ventures 9 1.0 2.2<br />
Operating profit 7, 24 287.7 395.3<br />
Financial income 10 36.7 22.6<br />
Financial expenses 10 -78.0 -102.6<br />
Net financial items -41.3 -80.0<br />
Profit before tax 246.4 315.3<br />
Taxes 11 -74.0 -107.0<br />
Profit after tax 172.4 208.3<br />
Other comprehensive income<br />
Translation differences, foreign operations -31.7 -8.2<br />
Tax attributable to other comprehensive income - -<br />
Other comprehensive income for the year -31.7 -8.2<br />
Comprehensive income for the year 140.7 200.1<br />
Profit for the year attributable to:<br />
Parent Company shareholders 170.8 208.1<br />
Non-controlling interests 1.6 0.2<br />
172.4 208.3<br />
Comprehensive income for the year attributable to:<br />
Parent Company shareholders 139.2 200.0<br />
Non-controlling interests 1.5 0.1<br />
140.7 200.1<br />
46<br />
<strong>Inwido</strong> AB | <strong>Annual</strong> <strong>Report</strong> <strong>2012</strong>
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