Operating income |
432 |
474 |
546 |
653 |
827 |
Commisions |
424 |
461 |
537 |
643 |
815 |
Other operating income |
8 |
13 |
9 |
10 |
12 |
|
|
|
|
|
|
Operating expenses |
389 |
445 |
490 |
579 |
695 |
Personell costs |
235 |
265 |
294 |
343 |
407 |
Depreciation |
14 |
21 |
29 |
38 |
41 |
Other opperating expenses |
140 |
159 |
167 |
198 |
247 |
|
|
|
|
|
|
Operating profit |
43 |
29 |
56 |
74 |
132 |
|
|
|
|
|
|
Interest/financial income |
28 |
42 |
26 |
35 |
39 |
Interest/financial expenses |
8 |
18 |
33 |
36 |
35 |
|
|
|
|
|
|
Profit/loss on ordinary activities |
63 |
53 |
49 |
73 |
136 |
|
|
|
|
|
|
Ekstraordinary income |
1 |
- |
15 |
- |
- |
Extraordinary expenses |
4 |
8 |
10 |
7 |
10 |
Taxes |
10 |
8 |
15 |
23 |
40 |
|
|
|
|
|
|
Profit/loss |
50 |
37 |
39 |
43 |
85 |
|
|
|
|
|
|
Allocation and transferes |
50 |
37 |
39 |
43 |
85 |
Dividends |
35 |
13 |
18 |
42 |
44 |
Transfered{received group contribution |
6 |
5 |
9 |
-2 |
22 |
Transfered to/from revaluation reserve1 |
.. |
.. |
12 |
4 |
19 |
Other equity |
9 |
19 |
- |
-1 |
0 |
|