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28<br />

consolidated income statement<br />

SEK thousands Note 2010 2009<br />

Continuing operations<br />

Revenue 4,451,486 4,740,747<br />

Other operating income 6 61,579 88,647<br />

Total operating income 4,513,065 4,829,394<br />

Goods and services -973,313 -1,102,809<br />

Personnel costs 9, 10 -2,060,398 -2,198,929<br />

Depreciation, amortisation and impairment losses 17, 18 -237,060 -299,454<br />

Other expenses 12 -808,418 -799,904<br />

Total operating expenses -4,079,189 -4,401,096<br />

Operating profit 433,876 428,298<br />

Financial income 14 9,431 11,879<br />

Financial expenses 15 -158,254 -200,771<br />

Net financial items -148,823 -188,892<br />

Profit before tax 285,053 239,406<br />

Income tax expense 16 -90,949 -69,352<br />

Profit for the year from continuing operations 194,104 170,054<br />

Discontinued operations<br />

Profit for the year from discontinued operations 40 -108,237<br />

Profit for the year 194,104 61,817<br />

Attributable to:<br />

Owners of the parent<br />

Non-controlling interests 180,567 50,551<br />

13,537 11,266<br />

Share information:<br />

Earnings per share before and after dilution, SEK 37 1.50 0.42<br />

Earnings per share from continuing operations, SEK 37 1.50 1.32<br />

Earnings per share from discontinued operations, SEK 37 -0.90<br />

consolidated statement of comprehensive income<br />

SEK thousands Note 2010 2009<br />

Profit for the year 194,104 61,817<br />

Other comprehensive income<br />

Fair value gains on available-for-sale financial assets -5,092<br />

Cash flow hedges 61,100 8,482<br />

Cash flow hedges, transferred to the income statement -4,770 -4,770<br />

Translation differences -315,815 -130,423<br />

Deffered tax recognised directly in equity 12,934<br />

Tax attributable to other comprehensive income -14,814 -976<br />

Other comprehensive income for the year -261,365 -132,779<br />

Total comprehensive income for the year -67,261 -70,962

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