LFV Annual Report 2019 1
NO TE S L F V 2019 NOTE 4 MISCELLANEOUS EXTERNAL
COSTS Resale costs Property and rent expenditures Material, maintenance, transport Travel costs External services Administrative costs Total 2019 33 57 190 27 768 162 1,237 GROUP 2018 27 51 141 24 942 36 1,220 STATE-OWNED ENTERPRISE 2019 14 57 190 27 787 173 1,247 2018 8 51 141 24 960 62 1,246 Group companies' share of the governmentally owned company's various external costs, 0.1 % (0.2). NOTE 5 AMORTISATION/DEPRECIATIONS AND WRITE-DOWNS 2019 Amortisation/depreciations Intangible assets Buildings Improvement expenses on other property Electrical installations Telecommunications equipment Vehicles, machinery and equipment Leased facilities Total 56 14 0 3 99 2 1 175 GROUP 2018 50 13 – 3 88 2 1 157 STATE-OWNED ENTERPRISE 2019 56 14 0 3 99 2 1 175 2018 50 13 – 3 88 2 1 157 2019 Tax equivalent for the year Group result before tax NOTE 6 RESULT FROM HOLDINGS IN ASSOCIATED COMPANIES 2019 Associateed companies: Entry Point North AB Share in associated company results NUAC HB Share in associated company results SAAB Digital Air Traffic Solutions AB Share in associated company results Total GROUP 2018 STATE-OWNED ENTERPRISE 2019 2018 Deferred tax asset Value brought forward 17 0 -5 11 10 0 -3 7 – – Change in deferred tax on deductible tax losses Change in deferred tax on taxable temporary differences Value carried forward – – 18 13 -3 28 21 5 -8 18 Tax accounted for during the year of which tax in subsidiaries of which deferred tax on tax losses and taxable temporary differences Result after tax -40 9 – 9 -31 GROUP 2018 5 -4 -1 -3 1 NOTE 9 TAX/TAX EQUIVALENT ON THE YEAR'S RESULT Interest portion of the change in pension liability for the year Interest expenses for financial leasing Other financial costs Total NOTE 8 INTEREST EXPENSES AND SIMILAR ITEMS 2019 66 0 1 66 GROUP 2018 143 0 3 146 STATE-OWNED ENTERPRISE 2019 66 0 1 66 2018 143 0 3 146 Interest income from bank balances Interest income from short-term investments Interest income from short-term claims Other financial income Total 2019 0 5 0 8 13 NOTE 7 INTEREST INCOME GROUP 2018 0 1 0 0 1 STATE-OWNED ENTERPRISE 2019 0 5 0 8 13 2018 0 1 0 – 1 – – – – 57