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ANNUAL REPORT INTRUM JUSTITIA A N N U A L R EP O R T 2 0 ...

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Parent Company<br />

income statement<br />

SEK M NOTE 2010 2009<br />

Revenues 3 61.9 57.7<br />

Gross earnings 61.9 57.7<br />

Sales and marketing expenses –13.4 –21.0<br />

General and administrative expenses –106.3 –85.7<br />

Operating earnings 4 –57.8 –49.0<br />

Income from participations in Group companies 6 211.3 83.5<br />

Result from intra-Group share transaction 6 0.0 1,150.8<br />

Interest income and similar items 6 77.1 155.5<br />

Impairment of shares in subsidiaries 7 –462.1 –25.7<br />

Interest expenses and similar items 7 –108.3 –198.4<br />

Net financial items –282.0 1,165.7<br />

Earnings before tax –339.8 1,116.7<br />

Tax on earnings for the year 8 16.0 74.8<br />

Net earnings for the year –323.8 1,191.5<br />

Statement of comprehensive income<br />

Net earnings for the year<br />

Other comprehensive income:<br />

–323.8 1,191.5<br />

Change in translation reserve<br />

(fair value reserve)<br />

250.6 –198.0<br />

Total comprehensive income for the year –73.2 993.5<br />

Parent Company income statement<br />

47

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