Anders Hedin Invest Årsredovisning 1
CONSOLIDATED INCOME STATEMENT AND TOTAL COMPREHEN
SIVE INCOME Amount in thousand SEK Operating income Net sales Other operating income Note 1/1/2017 - 12/31/2017 4.8 5 14,551,763 42,631 14,594,394 Operating expenses Commodities Other external expenses Personnel costs Depreciation of tangible and intangible fixed assets Other operating expenses Operating profit Profit from financial items Financial income Financial expenses Profit from participations in associated companies Profit before tax Taxes 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 1/1/2016 - 12/31/2016 10,706,901 577,991 11,284,892 -11,751,702 -1,085,374 -1,269,696 -223,652 -52,335 211,635 -8,603,933 -666,385 -926,714 -196,252 -21,403 870,205 10 11 12 1,614 -160,836 4,559 56,972 13 -40,972 16,000 981 -46,744 857 825,299 -52,466 772,833 -18,424 34,424 16,000 771,870 963 772,833 Other comprehensive income Items that will not be reclassified to profit or loss Revaluation of pension obligations, net after tax Items that can be reclassified to the profit for the period Revaluation of long-term securities holdings Conversion differences Other comprehensive income Total comprehensive income for the year Comprehensive income for the year attributable to: Parent company's shareholders Holdings with non-controlling interests Total comprehensive income for the year -4,276 -4,276 194,677 -25,330 169,347 165,071 181,071 4,318 4,318 -197,942 869 -197,073 -192,755 580,078 150,169 30,902 578,727 1,351 181,071 580,078 76 ANDERS HEDIN INVEST AB / ANNUAL REPORT / 2017