Anders Hedin Invest årsredovisning ENG 1
CONSOLIDATED STATEMENT OF PROFIT AND COMPREHENSIV
E INCOME Amount in TSEK Operating income Net sales Other operating income Note 01/01/2015 - 31/12/2015 4.8 5 8,725,618 12,054 8,737,672 Operating expenses Goods for resale Other external costs Employee benefit expenses Depreciation of amortisation and impairment Other operating expenses Operating profit Profit from financial items Financial Income Financial costs Income from shares in associated companies Profit before tax Income tax Profit for the year Profit for the year attributable to: Parent Company's Shareholders Holdings with non-controlling interests Profit for the year 7.8 6 9 01/01/2014 - 31/12/2014 6,938,710 37,333 6,976,043 -6,949,759 -602,049 -751,707 -134,849 -21,520 277,788 -5,547,159 -472,372 -636,242 -122,905 -2,459 194,906 10 11 12 1,435 -42,804 1,220 237,639 13 -51,956 185,683 3,542 -54,409 4,042 148,081 -30,169 117,912 184,461 1,222 117,552 360 185,683 117,912 Other comprehensive income Items that will not be reclassified to profit or loss Remeasurements of pension obligations, net after taxes The year's changes in revaluation reserve, net after taxes Items that may be reclassified to profit or loss Translation differences Other comprehensive income Earnings for the year Earnings for the year attributable to the Parent Company's shareholders Holdings with non-controlling interests Earnings for the year -997 -997 -531 -531 -1,528 184,155 -372 113,420 113,048 150 150 113,198 231,110 182,933 1,222 230,750 360 184,155 231,110 64 ANDERS HEDIN INVEST AB ANNUAL REPORT / 2015