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Operating income | 9 094 | 7 238 | 12 253 | 5 320 | 3 793 | 6 498 |
Income from ownership i group- and assosiated companies | 9 019 | 7 169 | 12 119 | 5 172 | 3 618 | 6 391 |
Other operating income | 75 | 70 | 133 | 148 | 175 | 107 |
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Operating expenses | 420 | 441 | 589 | 630 | 631 | 621 |
Personnel costs | 173 | 286 | 289 | 337 | 396 | 179 |
Depreciation | 30 | 24 | 25 | 28 | 33 | 38 |
Other operating expenses | 217 | 130 | 275 | 265 | 202 | 404 |
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Financial income and expenses | 1 690 | 63 | -15 | 55 | -1 298 | 16 |
Interest income from securities | 39 | 74 | 34 | 30 | 81 | 57 |
Other interest income2 | 172 | 179 | 198 | 391 | 625 | 682 |
Dividends on shares, unit trust and primary capital certificates, excluding ownerships interests | 61 | 15 | 13 | 18 | 9 | 22 |
Interest expenses of securities | 341 | 51 | 77 | 371 | 923 | 195 |
Other interest expenses | 78 | 263 | 268 | 113 | 52 | 579 |
Net profit etc. on capital assets | 10 | 2 | .. | .. | -945 | 0 |
Net profit etc. on short-term investments and currency | 1 950 | 218 | 56 | 85 | -98 | 30 |
Net other financial items | -124 | -111 | 29 | 15 | 6 | 0 |
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Profit/loss on ordinary activities | 10 364 | 6 861 | 11 649 | 4 745 | 1 864 | 5 893 |
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Taxes on ordinary activities | 2 334 | 603 | 2 337 | 500 | 57 | 1 532 |
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Net extraordinary income | .. | -8 | .. | .. | .. | .. |
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Taxes on extraordinary result | .. | .. | .. | .. | .. | .. |
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Profit/loss | 8 030 | 6 249 | 9 312 | 4 244 | 1 807 | 4 361 |
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Allocations and transfers | 8 030 | 6 249 | 9 312 | 4 244 | 1 807 | 4 361 |
Dividens | 1 894 | 5 827 | 6 030 | 6 864 | .. | 2 923 |
Transfered/received group contribution | 3 414 | .. | -22 | 1 152 | 1 440 | 22 |
Transferred to/from revaluation reserve | 31 | 190 | 404 | 236 | -1 | -2 |
Transferred to/form other equity | 2 691 | 232 | 2 900 | -4 008 | 368 | 1 418 |
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