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Annual report 2012 - Comrod

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<strong>Annual</strong> <strong>report</strong> <strong>2012</strong> 62/92Strategies and values | Group | Parent company | Corporate governance | ContactFinancial statement Notes Auditors <strong>report</strong>Income Statement, Parent Company1 January - 31 December(NOK) Note <strong>2012</strong> 2011Sales revenueTotal operating income 0 0Operating expensesPayroll & social security expenses 8 4 354 698 7 179 717Other operating expenses 4 956 017 4 260 672Total operating expenses 9 310 715 11 440 389Operating profit -9 310 715 -11 440 389Finance income and expenseIncome from investment in subsidiaries 0 20 851 049Finance income from subsidiaries 1 959 284 1 105 423Other finance income 11 239 684 785 449Other finance expense 11 27 340 324 22 102 727Net Finance items -25 141 356 639 194Profit on ordinary activities before tax -34 452 071 -10 801 196Tax on profit on ordinary activities 7 -3 147 424 292 633Profit on ordinary activities -31 304 647 -11 093 829Profit for the year -31 304 647 -11 093 829Transferred to other equity 1 -31 304 647 -11 093 829Total disposals -31 304 647 -11 093 82962

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