LFV Annual Report 2019 1
L F V 2019 NO TE S NOTES Amounts are in million S
EK unless otherwise indicated. NOTE 1 AVIATION REVENUE 2019 Route charges Terminal fees Remuneration for air navigation service Total 1,597 129 479 2,205 GROUP 2018 1,678 136 341 2,155 STATE-OWNED ENTERPRISE 2019 1,597 129 479 2,205 2018 1,678 136 341 2,155 REMUNERATION OF TO AUDITORS 2019 Swedish National Audit Office Audit engagement KPMG Audit engagement Other engagements PwC Audit engagement Other engagements E & Y Audit engagement NOTE 2 OTHER OPERATING REVENUE Rents and leases Commercial service Grants obtained Service exports Other Total 2019 8 605 89 22 5 728 GROUP 2018 9 799 74 30 29 942 STATE-OWNED ENTERPRISE 2019 8 627 89 – 5 728 Group companies' share of the government-owned company's other operating income, 3.0 % (2.3). 2018 9 821 74 – 29 933 SALARIES/FEES FOR THE BOARD OF DIRECTORS AND DIRECTOR-GENERAL IN SEK Persson Grivas Ann, DG Olson Jan, Chair Hafström Marie, Vice Chair Andrén Eva, Member NOTE 3 STAFF COSTS AND INFORMATION ABOUT STAFF, DIRECTOR-GENERAL, BOARD OF DIRECTORS AND AUDITORS Salaries Payroll overhead Other staff costs Total Payroll overhead includes pension costs, which include payroll tax of 2019 830 798 30 1,658 530 GROUP 2018 801 805 29 1,636 546 STATE-OWNED ENTERPRISE 2019 830 798 30 1,658 530 2018 801 805 29 1,636 546 Total sick leave as a proportion of normal working hours Sick leave distributed by gender: Men Women Sick leave distributed by age group: 29 years or younger 30 – 49 years 50 years or older Davidson Johan, Member Helgesson Mats, Member Hvittfeldt Ann-Christine, Member Nilsson Per, Member Bredberg Anne-Marie, staff rep. Board member compensation Lennartsson Peter, staff rep. Board member compensation SICK LEAVE, % STATE-OWNED ENTERPRISE 2019 2.46 Proportion of total sick leave representing continuous absence of 60 days or more 47.13 1.62 3.54 1.35 2.07 3.02 2018 2.81 51.53 1.90 3.99 2.10 2.50 3.28 190101-191231 190101-191231 190101-191231 190101-191231 190101-191231 190101-191231 190101-191231 190101-191231 190101-191231 190101-191231 1,679,712 105,000 30,000 30,000 30,000 30,000 30,000 30,000 1,193,699 30,000 591,194 30,000 Total 1 2 – 2 SALARIES AND COMPENSATION Boards members, Director-General and managing directors 2019 2 0 2 1 2 – 2 0 0 1 0 0 – 1 – 0 0 0 0 – 0 – 0 1 GROUP 2018 1 STATE-OWNED ENTERPRISE 2019 1 2018 1 Other State-owned enterprise Subsidiaries Total for group 2018 2 – 2 2019 828 0 employees 2018 799 0 828 799 56