Table

Financial holding companies. Profit and loss account
	2008	2009	2010	2011	2012

Operating income	3 793	6 498	11 571	1 756	10 109
Income from ownership i group- and assosiated companies	3 618	6 391	11 464	1 653	10 021
Other operating income	175	107	107	103	88

Operating expenses.	631	621	518	653	853
Personnel costs	396	179	376	406	612
Depreciation	33	38	40	39	45
Other operating expenses.	202	404	102	208	197

Financial income and expenses	-1 298	16	-448	-226	-413
Interest income from securities	81	57	45	72	79
Other interest income(2).	625	682	511	545	199
Dividends on shares, unit trust and equity certificates, excluding ownership interests	9	22	11	38	32
Interest expenses of securities	923	195	194	287	724
Other interest expenses	52	579	434	408	25
Net profit etc. on capital assets	-945	0	46	-145	42
Net profit etc. on short-term investments and currency.	-98	30	-417	-24	1
Net other financial items	6	0	-16	-16	-17

Profit/loss on ordinary activities.	1 864	5 893	10 606	877	8 842

Taxes on ordinary activities	57	1 532	2 418	-366	2 584

Net extraordinary income	.	.	.	.	.

Taxes on extraordinary result	..	..	..	..	0

Profit/loss	1 807	4 361	8 188	1 244	6 259

Allocations and transfers	1 807	4 361	8 188	1 244	6 259
Dividens	..	2 923	7 099	3 264	3 541
Transfered/received group contribution	1 440	22	-9	144	-10
Transferred to/from revaluation reserve	-1	-2	-1	-3 245	0
Transferred to/form other equity.	368	1 418	1 099	1 081	2 729