Annual Report 2010 - Scana Industrier ASA

83parent company profit and loss ACCOUNTPeriod 1 January - 31 December (NOK 1000) Note 2010 2009Total revenue 7 37 529 45 546Operating costs and expensesWages, social security and pension costs 8 14 819 13 868Depreciation 3 196 82Other operating expenses 7/8 33 753 31 500Annual Report 2010 Scana Industrier ASATotal operating costs and expenses 48 768 45 450Operating income -11 239 96Financial income and expensesIncome from investments in subsidiaries 89 773 104 807Interest income intra-group 7 1 873 16 622Interest income 21 730 1 275Other financial income 3 38 700Writedown of shares in subsidiaries -115 000 -40 000Interest expense -27 330 -10 746Interest expense intra-group 7 -4 200 -2 032Other financial expenses -6 484 -9 737Net finance -39 635 98 889Income before taxes -50 874 98 985Taxes 4 13 645 16 142Net income -64 519 82 843Allocations and transfersDividend 0 50 200Retained earnings -64 519 32 643Total -64 519 82 843