Anders Hedin Invest årsredovisning ENG 1
NOTE 4 NET SALES PER EACH BRANCH AND GEOGRAPHIC M
ARKET 01/01/2015 - 31/12/2015 Net sales by business segment Vehicle sales Service Centre Spare parts in automotive activities Commission income Spare parts in wholesale activities Car rental activities Other Net sales per geographic market Sweden Norway EU countries 6,589,086 645,923 708,384 119,529 443,219 193,693 25,784 8,725,618 8,533,211 23,493 168,914 8,725,618 NOTE 5 OTHER OPERATING INCOME Income from leases Contributions received Negative goodwill Trades in secureities Other Total NOTE 6 EMPLOYEE EXPENSES 01/01/2015 - 31/12/2015 Average number of employees Sweden Norway Belgium Germany Overall Group 1,308 4 6 4 1,322 Males 1,160 4 6 4 1,174 01/01/2014 - 31/12/2014 1,234 6 6 4 1,250 The Board is made up of 5 members of which 1 is female. 5 (4) other leading managers of which 0 are female. 01/01/2015 - Board members, CEO and other senior exectives (of which bonuses) Other employees Total salaries and other remuneration Social security costs Pension costs Salaries and compensation to the Parent Company's CEO and Board that have been paid during the year amount to 3,482 (2,277) for 3 persons (2). Corresponding pension costs amount to 956 (800). 74 ANDERS HEDIN INVEST AB ANNUAL REPORT / 2015 31/12/2015 12,426 (2,324) 499,191 511,617 171,496 43,600 726,713 Males 1,095 6 6 4 1,111 01/01/2015 - 31/12/2015 356 433 3,137 8,128 12,054 01/01/2014 - 31/12/2014 1,157 889 27,806 5,648 1,833 37,333 01/01/2014 - 31/12/2014 5,463,404 489,597 509,830 85,251 246,732 120,161 23,735 6,938,710 6,760,349 25,428 152,933 6,938,710 01/01/2014 - 31/12/2014 9,733 (1,497) 455,445 465,178 152,044 36,371 653,593