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 Nilsson Per, Director 170101-171231 Bredber
g Anne-Marie, staff representative Lennartsson Peter, staff representative ABSENCE DUE TO ILLNESS % STATE-OWNED ENTERPRISE 2017 Total absence due to illness as a proportion of normal working hours Proportion of total absence due to illness representing continuous absence of 60 days or more Absence due to illness distributed by gender: Men Women Absence due to illness distributed by age group: 29 years or younger 30–49 years 50 years or older Note 5: Miscellaneous external cost Cost of onward sales Cost of property and rent Materials, maintenance, transport Travel costs Outside services Administrative costs Total 2017 24 49 135 19 884 96 1,207 GROUP 2016 35 66 129 21 896 49 1,195 STATE-OWNED ENTERPRISE 2017 3 49 135 19 901 50 1,158 2016 11 66 129 20 916 46 1,188 The group companies’ proportion of the state-owned enterprise’s miscellaneous external costs, 0.2% (0.1) Note 6: Depreciation and write-downs GROUP 2017 Depreciation Intangible assets Buildings Electrical installations Telecommunications equipment Vehicles, machinery and equipment Leased equipment Write-downs Intangible assets Buildings Electrical installations Telecommunications equipment Vehicles, machinery and equipment Work in progress Leased equipment Total 49 13 3 96 3 1 2016 37 12 3 84 4 1 3.00 53.11 1.82 4.54 0.79 2.34 4.16 2016 2.71 47.82 1.60 4.13 1.19 2.26 3.55 Interest income from bank balances Interest income from short-term investments Interest income from short-term receivables Other financial revenue Total 170101-171231 170101-171231 30,000 30,000 30,000 Note 7: Income from holdings in associated companies GROUP 2017 Associated companies: Entry Point North AB Share in associated company profit/loss NUAC HB Share in associated company profits SAAB Digital Air Traffic Solutions AB Share in associated company profit/loss Total Note 8: Interest income 2017 0 3 0 1 4 GROUP 2016 0 4 0 2 7 Note 9: Interest charges and similar items GROUP 2017 Interest portion of the change in pension liability for the year Interest charges for financial leasing Other financial costs Total STATE-OWNED ENTERPRISE 2017 49 13 3 96 3 1 2016 37 12 3 84 4 1 Note 10: Tax/tax equivalent on profit for the year 2017 Tax equivalent for the year Group profit/loss before tax Reported tax for the year of which tax in subsidiaries of which deferred tax on deductible tax losses and taxable temporary differences Profit/loss after tax – – – – – – – 164 – – 0 6 0 – 0 148 – – – – – – – 164 – – 0 6 0 – – 148 Deferred tax asset Value brought forward Change in deferred tax on deductible tax losses Change in deferred tax on taxable temporary differences Value carried forward – 14 7 21 – – – – -78 17 -4 21 -61 GROUP 2016 14 -4 -1 – 9 322 0 1 323 2016 231 0 0 231 STATE-OWNED ENTERPRISE 2017 0 3 0 1 4 2016 0 4 0 2 7 2016 2017 STATE-OWNED ENTERPRISE 2017 4 0 -8 -4 1 0 -1 0 – – – – – – – – STATE-OWNED ENTERPRISE 2017 322 0 1 323 2016 231 0 0 231 LFV ANNUAL REPORT 2017 51
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