We seal damp and protect

PARENT COMPANY NOTES
36 Employees and employee benefits
Average number of employees
2015 2014
Women Men Total Women Men Total
Sweden 19 38 57 19 38 57
Gender distribution in executive management positions, % 2015 2014
Percentage of women in
executive positions 0 0
on Board of Directors 33 25
Employee benefits, other remuneration and payroll overheads
2015
Other members
of Group
Management
Of which,
pension
costs
sek m
Board and
President
Other
employees
Total
salaries
Payroll
overheads
Sweden 26 17 45 88 54 22
See also Note 3.
2014
Other members
of Group
Management
Of which,
pension
costs
sek m
Board and
President
Other
employees
Total
salaries
Payroll
overheads
Sweden 24 16 42 82 43 15
See also Note 3.
37 Auditor’s remuneration
sek m 2015 2014
PricewaterhouseCoopers
Audit assignment 4 4
Audit activities other than audit assignment 1 1
Tax consultancy services 3 2
Other services 2 2
Total 10 9
38 Other operating income and expenses
sek m 2015 2014
Sales of services to other Group companies 390 377
Sales of external services 2 1
Exchange rate differences 3 2
Other 0 0
Total other operating income 395 380
Purchase of services from other Group companies –161 –155
Exchange rate differences –2 –4
Other –62 –42
Total other operating expenses –225 –201
Total 170 179
39 Expenses by nature
sek m 2015 2014
Employee benefits –142 –125
Depreciation/amortization –4 –3
Other external costs –134 –173
Other operating income/expenses 170 179
Total –110 –122
40
Depreciation of PPE and amortization of
intangible assets
sek m 2015 2014
Improvement expenses on buildings owned by others –1 –1
Equipment, tools, fixtures and fittings –2 –1
Capitalized expenditure for R&D and similar –1 –1
Total –4 –3
41 Financial income and expenses
sek m 2015 2014
Income from participations in Group companies
Dividend 889 831
Impairment losses on shares in subsidiaries –3 –618
Gain/loss from divestment/winding-up of subsidiary – 50
Total 886 263
Other interest income and similar profit items
Interest income, Group companies 0 0
Interest income, other 10 9
Exchange rate differences 0 8
Total 10 17
Interest expenses and similar loss items
Impairment of other non-current securities holdings – 0
Interest expenses, Group companies –480 –661
Interest expenses, other 0 0
Exchange rate differences –6 –1
Total –486 –662
Total financial income and expenses 410 –382
42 Appropriations and untaxed reserves
sek m 2015 2014
Appropriations
Change in tax allocation reserve – 19
Group contributions received 621 307
Group contributions paid –54 –174
Total appropriations 567 152
Untaxed reserves
Tax allocation reserve, 2013 tax assessment – 19
Reversal, tax allocation reserve – –19
Total untaxed reserves – –
43 Income tax
sek m 2015 2014
Current tax expenses
Tax expenses/revenue for the period – –
Adjustment of tax attributable to prior years 0 1
Other tax 0 –1
Total 0 0
Deferred tax expenses (-)/revenue (+)
Change in losses carried forward 3 135
Total 3 135
Total recognized tax expenses/revenue 3 135
Reconciliation of tax
Profit/loss after financial items 300 –504
Calculated Swedish income tax, 22% –66 111
Non-taxable dividends/income from shares in subsidiaries 195 194
Non-deductible impairment losses –1 –136
Other non-deductible expenses/non-taxable revenue 0 0
Change in tax allocation reserve – –4
Group contributions received –137 –68
Group contributions paid 12 38
Tax attributable to prior years 0 1
Other tax 0 –1
Total recognized tax expenses/revenue 3 135
36
37
38
39
40
41
42
43
Annual Report 2015 Trelleborg AB 107