Table
Financial holding companies. Profit and loss account | 2009 | 2010 | 2011 | 2012 | 2013 |
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| | | | | |
Operating income | 6 498 | 11 571 | 1 756 | 10 109 | 11 789 |
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Income from ownership i group- and assosiated companies | 6 391 | 11 464 | 1 653 | 10 021 | 11 509 |
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Other operating income | 107 | 107 | 103 | 88 | 280 |
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| | | | | |
Operating expenses. | 621 | 518 | 653 | 853 | 1 129 |
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Personnel costs | 179 | 376 | 406 | 612 | 670 |
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Depreciation | 38 | 40 | 39 | 45 | 119 |
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Other operating expenses. | 404 | 102 | 208 | 197 | 341 |
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| | | | | |
Financial income and expenses | 16 | -448 | -226 | -413 | -551 |
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Interest income from securities | 57 | 45 | 72 | 79 | 59 |
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Other interest income(2). | 682 | 511 | 545 | 199 | 196 |
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Dividends on shares, unit trust and equity certificates, excluding ownership interests | 22 | 11 | 38 | 32 | 8 |
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Interest expenses of securities | 195 | 194 | 287 | 724 | 622 |
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Other interest expenses | 579 | 434 | 408 | 25 | 21 |
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Net profit etc. on capital assets | 0 | 46 | -145 | 42 | -11 |
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Net profit etc. on short-term investments and currency. | 30 | -417 | -24 | 1 | -4 |
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Net other financial items | 0 | -16 | -16 | -17 | -156 |
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| | | | | |
Profit/loss on ordinary activities. | 5 893 | 10 606 | 877 | 8 842 | 10 110 |
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| | | | | |
Taxes on ordinary activities | 1 532 | 2 418 | -366 | 2 584 | 2 033 |
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| | | | | |
Net extraordinary income | .. | .. | .. | .. | 445 |
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| | | | | |
Taxes on extraordinary result | .. | .. | .. | 0 | 0 |
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| | | | | |
Profit/loss | 4 361 | 8 188 | 1 244 | 6 259 | 7 632 |
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| | | | | |
Allocations and transfers | 4 361 | 8 188 | 1 244 | 6 259 | 7 632 |
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Dividens | 2 923 | 7 099 | 3 264 | 3 541 | 4 582 |
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Transfered/received group contribution | 22 | -9 | 144 | -10 | -2 |
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Transferred to/from revaluation reserve | -2 | -1 | -3 245 | 0 | . |
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Transferred to/form other equity. | 1 418 | 1 099 | 1 081 | 2 729 | 3 051 |
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