ANNUAL REPORT 2017 Director-General's Statement
ANNUAL REPORT 2017 LFV is with you on the travel
ANNUAL REPORT 2017 This is LFV
ANNUAL REPORT 2017 The Year in Brief
ANNUAL REPORT 2017 Operating Environment and Marke
t
ANNUAL REPORT 2017 Strategy and Objectives
ANNUAL REPORT 2017 Customer Focus
ANNUAL REPORT 2017 Environment
ANNUAL REPORT 2017 Aviation Safety
ANNUAL REPORT 2017 Innovation
ANNUAL REPORT 2017 Cooperation and Partnerships
ANNUAL REPORT 2017 Employees
ANNUAL REPORT 2017 Board of Director's Report
ANNUAL REPORT 2017 Income Statement, Comments on t
he Income Statement
ANNUAL REPORT 2017 Balance Sheet
ANNUAL REPORT 2017 Comments on the balance sheet a
nd funds statements
ANNUAL REPORT 2017 Financing
ANNUAL REPORT 2017 Accounting and Valuation Princi
ples
ANNUAL REPORT 2017 Notes NOTES NOTES Outcome 2016
Turnover Amounts in SEK million if not otherwise stated Note 1: Aviation revenue 2017 Route charges Terminal charges Remuneration for Air navigation services Total 1,836 152 313 2,301 Note 2: Other operating revenue Rents and leaseholds Commercial services Grants obtained Service exports Other Total 2017 13 785 73 44 6 921 GROUP 2016 12 800 88 40 8 947 STATE-OWNED ENTERPRISE 2017 13 805 73 – 6 897 2016 12 824 88 – 8 932 The group companies’ proportion of the state-owned enterprise’s external costs, 2.2% (2.5). Note 3: Financial outcome per line of business AUDITORS' FEES Other Outcome 2017 Turnover Direct costs, incl. local OH costs Contribution margin per line of business Contribution margin in total Consolidated OH costs Common pension costs and other social security contributions Internal cost of capital Income from holdings in associated companies Profit/loss after financial items Air navigation services 3,051 -2,394 657 Research and innovation 58 -61 -3 654 -235 -528 35 SALARIES AND REMUNERATION -4 -78 Adjustment in the consolidated accounts deferred to the previous year is included as net costs with the consolidated OH costs and is therefore not included in the turnover and contribution margin per line of business. State-owned enterprise Subsidiaries Total for the group BOARDS, THE DIRECTORGENERAL, AND CEOS 2017 2 – 2 2016 2 0 2 SALARIES/FEES FOR THE BOARD OF DIRECTORS AND DIRECTOR-GENERAL IN SEK Sundin Olle, Director-General Persson Grivas Ann, Director-General Olson Jan, Chair Hafström Marie, Deputy Chair Andrén Eva, Director Davidson Johan, Director Helgesson Mats, Director Hvittfeldt Ann-Christine, Director 170101-170331 170401-171231 170101-171231 170101-171231 170101-171231 170101-171231 170101-171231 170101-171231 641,617 1,196,650 105,000 30,000 30,000 30,000 30,000 30,000 OTHER 2017 776 2 778 EMPLOYEES 2016 766 4 770 commercial services 158 -157 1 – Audit assignment – Other assignments PwC – Audit assignment – Other assignments Total 0 0 2 1 – 2 0 0 2 1 – 2 0 1 0 1 – 1 – 1 2017 Swedish National Audit Office – Audit assignment KPMG 1 GROUP 2016 0 STATE-OWNED ENTERPRISE 2017 1 2016 0 Salaries Social security costs Other staff costs Total Social security costs include pension costs and special employer’s contribution 2017 780 832 24 1,636 577 Note 4: Staff costs and information about staff, director-general, board and auditors GROUP 2016 772 776 19 1,567 528 STATE-OWNED ENTERPRISE 2017 778 832 24 1,634 577 2016 768 776 18 1,563 528 GROUP 2016 1,747 144 311 2,202 STATE-OWNED ENTERPRISE 2017 1,836 152 313 2,301 2016 1,747 144 311 2,202 Direct costs, incl. local OH costs Contribution margin per line of business Contribution margin in total Consolidated OH costs Common pension costs and other social security contributions Internal cost of capital Income from holdings in associated companies Profit/loss after financial items 2,937 -2,407 530 60 -54 6 544 -207 -360 37 0 14 152 -145 8 50 LFV ANNUAL REPORT 2017
ANNUAL REPORT 2017 Investments
ANNUAL REPORT 2017 Reporting in Accordance with Pe
rformance Plan
ANNUAL REPORT 2017 Reporting in Accordance with Ap
propriation Directions
ANNUAL REPORT 2017 Risk Management
ANNUAL REPORT 2017 Dividend Proposal
ANNUAL REPORT 2017 Audit Report
ANNUAL REPORT 2017 Board of Directors
ANNUAL REPORT 2017 Group Management
ANNUAL REPORT 2017 Five Years at a Glance
ANNUAL REPORT 2017 Abbreviations and Explanations