Akademiska Hus Annual Report

Income StatementsGroupIFRSParent CompanyAnnual Accounts ActAmounts in SEK 1,000 Note 2007 2006 2007 2006Income from property management 5Rental income 7 4,635,052 4,543,873 – –Other property management income 7, 8 57,873 52,065 – –Total property management income 4,692,925 4,595,938 – –Property management expensesOperating costs 10 –786,024 –803,499 – –Maintenance costs –658,104 –623,648 – –Property administration 10, 19 –239,068 –252,758 –84,349 –89,303Other property management expenses 9 –91,669 –72,834 – –Total property management expenses 6 –1,774,865 –1,752,739 –84,349 –89,303Net operating profit/loss 2,918,060 2,843,199 –84,349 –89,303Changes in property values, positive 1,224,100 3,316,148 – –Changes in property values, negative –1,840,955 –1,442,401 – –Total changes in property values 5, 20 –616,855 1,873,747 – –Central administration costs 6 –29,845 –37,750 –28,185 –36,142Other operating income 5, 11 93,258 107,695 129,122 132,503Other operating expenses 6, 12 –81,510 –138,349 –6 –4,178Total, other operating items 11,748 –30,654 129,116 128,325Profit/loss before financial items 5, 13, 14, 33 2,283,108 4,648,542 16,582 2,880Financial income 203,348 461,717 3,005,683 2,048,771Financial expense –813,425 –880,797 –801,863 –867,617Total, financial items 15, 32, 33 –610,077 –419,080 2,203,820 1,181,154Profit after financial items 1,673,031 4,229,462 2,220,402 1,184,034Appropriations 16 – – –49,424 –48,046Profit before tax 1,673,031 4,229,462 2,170,978 1,135,988Taxes 17 –419,799 –1,191,393 –117,361 –121,886NET PROFIT FOR THE YEAR 18 1,253,232 3,038,069 2,053,617 1,014,102Of which attributable to the shareholder in the Parent Company 1,253,232 3,038,069Akademiska Hus Annual Report 2007 | Income Statements 75