LFV Annual report 2018 1
NO TE S L F V 2018 NOTE 4 MISCELLANEOUS EXTERNAL
COSTS GROUP Resale costs Property and rent expenditures Materials, maintenance, transport Travel costs External services Administrative costs Total 2018 27 51 141 24 942 36 1,220 2017 24 49 135 19 884 96 1,207 NOTE 6 RESULT FROM SHARES IN ASSOCIATED COMPANIES STATE-OWNED ENTERPRISE 2018 8 51 141 24 960 62 1,246 2017 3 49 135 19 901 50 1,158 The group companies’ share of the state-owned enterprise’s miscellaneous external costs, 0.2% (0.2) 2018 Associated 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 -3 7 -8 -4 – – – – 0 0 – – GROUP 2017 STATE-OWNED ENTERPRISE 2018 2017 10 4 – – NOTE 5 AMORTISATION/DEPRECIATION AND WRITE-DOWNS 2018 Amortisation/depreciation Intangible assets Buildings Electrical installations Telecommunications equipment Vehicles, machinery and equipment Leased facilities Total 50 13 3 88 2 1 157 GROUP 2017 49 13 3 96 3 1 164 STATE-OWNED ENTERPRISE 2018 50 13 3 88 2 1 157 2017 2018 49 13 3 96 Interest income from short-term claims 3 1 164 Other financial revenue Total 0 0 1 0 1 4 0 – 1 0 1 4 Interest income from bank balances Interest income from short-term investments 0 1 GROUP 2017 0 3 NOTE 7 INTEREST INCOME STATE-OWNED ENTERPRISE 2018 0 1 2017 0 3 NOTE 8 INTEREST EXPENSES AND SIMILAR ITEMS 2018 Interest portion of the change in pension liability for the year Interest expenses for financial leasing Other financial costs Total 143 0 3 146 GROUP 2017 322 0 1 323 STATE-OWNED ENTERPRISE 2018 143 0 3 146 2017 322 0 1 323 57