LFV Annual report 2018 1
L F V 2018 NO TE S NOTES Amounts are given in MSE
K unless otherwise stated. NOTE 1 AVIATION REVENUE REMUNERATION OF AUDITORS 2018 2018 Route charges Terminal fees Remuneration for Air navigation services Total 1,678 136 341 2,155 GROUP 2017 1,836 152 313 2,301 STATE-OWNED ENTERPRISE 2018 1,678 136 341 2,155 2017 1,836 152 313 2,301 The Swedish National Audit Office – Audit engagement KPMG – Audit engagement – Other assignments PwC – Audit engagement – Other assignments Total NOTE 2 OTHER OPERATING REVENUE Rents and leases Commercial services Grants obtained Service exports Other Total 2018 9 799 74 30 29 942 GROUP 2017 13 785 73 44 6 921 STATE-OWNED ENTERPRISE 2018 9 821 74 – 29 933 The group companies’ share of the state-owned enterprise’s other operating revenue, 2.3% (2.2) 2017 13 805 73 – 6 897 Persson Grivas Ann, Director-General Olson Jan, Chair Hafström Marie, Vice Chair Andrén Eva, Member NOTE 3 STAFF COSTS AND INFORMATION ABOUT STAFF, DIRECTOR-GENERAL, BOARD AND AUDITORS Salaries Payroll overhead Other staff costs Total Payroll overhead includes pension costs, which include payroll tax of 2018 801 805 29 1,636 546 GROUP 2017 780 832 24 1,636 577 STATE-OWNED ENTERPRISE 2018 801 805 29 1,636 546 2017 778 832 24 1,634 577 Total sick leave as a proportion of normal working hours Proportion of total sick leave representing continuous absence of 60 days or more Sick leave distributed by gender: Men Women Sick leave distributed by age group: 29 years or younger 30 – 49 years 50 years or older 56 Davidson Johan, Member Helgesson Mats, Member Hvittfeldt Ann-Christine, Member Nilsson Per, Member Bredberg Anne-Marie, staff representative Lennartsson Peter, staff representative SICK LEAVE (%) STATE-OWNED ENTERPRISE 2018 2.81 51.53 1.90 3.99 2.1 2.5 3.28 2017 3.00 53.11 1.82 4.54 0.79 2.34 4.16 1/1/2018 – 31/12/2018 1,632,844 1/1/2018 – 31/12/2018 1/1/2018 – 31/12/2018 1/1/2018 – 31/12/2018 1/1/2018 – 31/12/2018 1/1/2018 – 31/12/2018 1/1/2018 – 31/12/2018 1/1/2018 – 31/12/2018 105,000 30,000 30,000 30,000 30,000 30,000 30,000 1/1/2018 – 31/12/2018 1/1/2018 – 31/12/2018 30,000 30,000 1 0 2 0 0 2 SALARIES AND COMPENSATIONS Board members, Director-General, and managing directors 2018 2 Total for the group – 2 1 – 2 0 0 2 0 0 0 1 – 0 – 1 1 GROUP 2017 1 STATE-OWNED ENTERPRISE 2018 1 2017 1 Other State-owned enterprise Subsidiaries 2017 2 – 2 SALARIES/FEES FOR THE BOARD OF DIRECTORS AND DIRECTOR-GENERAL IN SEK 2018 799 0 employees 2017 776 2 799 778