Ãrsredovisning 2011 Del 1 NorrkÃ¶pings kommun

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84 NORRKÖPINGS KOMMUN – ÅRSREDOVISNING 2011 DEL 1BILAGA2Income statementThis page shows the income statement and a balance sheet summary for the municipality and the grouppresented in thousands of euros. For the income statement an average exchange rate of 9,0287 has beenused (2010: 9,5482).(k euro) The group The municipality2011 2010 2011 2010Operating income 279 747,4 249 791,2 148 272,6 132 704,2Operating costs -860 349,5 -785 480,2 -773 164,1 -721 401,5Depreciation -43 936,8 -37 823,0 -22 462,3 -19 517,1Net operating costs -624 538,9 -573 512,0 -647 353,8 -608 214,4Tax revenue 518 411,5 470 762,0 518 411,5 470 762,0Municipal equalisation 158 896,8 151 609,0 158 896,8 151 609,0Financial income 22 621,3 10 128,6 44 526,4 29 329,9Financial expenses -45 990,3 -24 646,5 -46 321,9 -24 749,6Earnings before tax andextraordinary costs/incomeMinority interest -1 902,3Tax expenses -258,0 -26,9Net earnings for the year afterextraordinary costs/income29 400,4 34 341,1 28 159,0 18 736,929 142,4 32 411,9 28 159,0 18 736,9Balance sheet summaryThe balance sheet is presented at the exchange rate of 2011-12-31 8,9120 (2010-12-31: 9,0133)(k euro) The group The municipality2011-12-31 2010-12-31 2011-12-31 2010-12-31Fixed assets 1 274 061,1 1 257 921,4 1 334 657,8 1 326 961,8Current assets 297 821,1 169 770,6 283 388,4 160 983,0Total assets 1 571 882,2 1 427 692,0 1 618 046,2 1 487 944,8Equity, provisions and liabilitiesEquity 605 995,6 558 145,3 744 026,0 696 628,2Provisions 91 963,4 91 540,2 39 728,9 42 393,2Long-term liabilities 245 297,7 301 682,5 200 615,1 299 851,5Current liabilities 628 625,5 476 324,0 633 676,2 449 071,9Total equity, provisionsand liabilities1 571 882,2 1 427 692,0 1 618 046,2 1 487 944,8
ÅRSREDOVISNING 2011 DEL 1 – NORRKÖPINGS KOMMUN85BILAGA2Municipal activitiesPolitical administration 1,1 %Infrastructure 5,4 %Recreation and culture 5,2 %Education and pre-school 42,6 %Care 41,6 %Labourmarket programmes 0,8 %Business activities 3,3 %
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Ãrsredovisning 2011 Del 1 NorrkÃ¶pings kommun