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Annual Report 2006 - Euromaint

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E u r o M a i n t A n n u a l R e p o r t 2 0 0 6<br />

Income Statements<br />

1 January – 31 December <strong>2006</strong><br />

44<br />

Group Parent company<br />

SEK thousands Note <strong>2006</strong> 2005 <strong>2006</strong> 2005<br />

Operating revenues<br />

Net turnover 27 2,033,842 1,865,011 28,140 0<br />

Other operating revenues 4 3,17 7,202 3 0<br />

TOTaL OPERaTING REvENuES 2,037,020 1,872,213 28,143 0<br />

Operating expenses<br />

Net operating expenses -610,487 -631,100 0 0<br />

Other external expenses 5, 23 -462, 58 -381,036 -13,081 0<br />

Costs of personnel 6 -831,565 -721,183 -14,001 0<br />

Depreciation of tangible assets 7 -25,432 -24,163 -18 0<br />

Amortisation of intangible assets 8 -1,875 - 38 0 0<br />

Other operating expenses -4,576 -6 0 0<br />

TOTaL OPERaTING EXPENSES -1,936,893 -1,758,489 -27,100 0<br />

OPERaTING PROFIT 100,128 113,724 1,044 0<br />

Financial items<br />

Financial revenues 3,101 16 13,588 163<br />

Financial expenses -11,648 -11,800 -11,5 5 0<br />

NET FINaNCIaL REvENuES/EXPENSE -8,546 -10,884 1,993 163<br />

PRE-TaX PROFIT 91,581 102,840 3,037 163<br />

Tax 10 -21,342 -10,376 -850 -46<br />

NET PROFIT FOR ThE PERIOD 70,239 92,464 2,187 118<br />

Parent company shareholders’ share of profit for the period 70,23 2,464 2,187 118<br />

EaRNINGS PER ShaRE, SEK ThOuSaNDS 70.2 92.5 2.2 0.12

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