第1页共10页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第1页共10页MillionConsolidatedincomestatements第2页共10页第1页共10页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第2页共10页SEKM20082009NetsalesNote7304,642218,361Costofsales(238,928)(186,167)Grossincome65,71332,194ResearchanddevelopmentexpensesNote7(14,348)(13,193)Sellingexpenses(27,129)(25,334)Administrativeexpenses(6,940)(5,863)OtheroperatingincomeandexpensesNote8(1,539)(4,798)IncomefrominvestmentsinassociatedcompaniesNote7,925(14)IncomefromotherinvestmentsNote1069(6)OperatingincomeNote715,851(17,013)Interestincomeandsimilarcredits1,171390Interestexpensesandsimilarcharges(1,935)(3,559)OtherfinancialincomeandexpensesNote11(1,077)(392)Incomeafterfinancialitems14,010(20,573)IncometaxesNote12(3,994)5,889Incomefortheperiod10,016(14,685)Attributableto:Equityholdersoftheparentcompany9,942(14,718)MinorityinterestsNote13743310,016(14,685)Basicearningspershare,SEKNote234.90(7.26)Dilutedearningspershare,SEKNote234.90(7.26)第3页共10页第2页共10页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第3页共10页ConsolidatedbalancesheetsSEKMDecember31,2008December31,2009AssetsNon-currentassetsIntangibleassetsNote1443,95841,628TangibleassetsNote14Property,plantandequipment56,24854,289Investmentproperty1,022991Assetsunderoperatingleases25,42982,69920,38875,668FinancialassetsAssociatedcompaniesNote15652588OthersharesandparticipationsNote151,3011,456OthercomprehensiveincomeIncomefortheperiod10,016(14,685)Exchangedifferencesontranslationofforeignoperations6,149(1,246)Exchangedifferencesonhedgeinstrumentsofnetinvestmentinforeignoperations(414)159Accumulatedtranslationdifferencereversedtoincome(82)(136)Available-for-saleinvestments(459)86Cashflowhedges(2,249)2,313Othercomprehensiveincome,netofincometaxes2,9451,176Totalcomprehensiveincomefortheperiod12,961(13,509)Attributableto:Equityholdersoftheparentcompany12,874(13,561)Minorityinterests875212,961(13,509)第4页共10页第3页共10页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第4页共10页Non-currentcustomer-financingreceivablesNote1650,43239,713DeferredtaxassetsNote1211,18012,595PrepaidpensionsNote242,4422,049Non-currentinterest-bearingreceivablesNote17694585Othernon-currentreceivablesNote173,02369,7243,03860,024Totalnon-currentassets196,381177,320CurrentassetsInventoriesNote1855,04537,727CurrentreceivablesCustomer-financingreceivablesNote1948,05742,264Taxassets1,8101,523Interest-bearingreceivablesNote201,965410AccountsreceivableNote2030,52321,337OtherreceivablesNote2015,02412,082Noninterest-bearingassetsheldforsaleNote4–1,684Interest-bearingassetsheldforsale–97,379879,308MarketablesecuritiesNote215,90216,676CashandcashequivalentsNote2217,71221,234Totalcurrentassets176,038154,945Totalassets372,419332,265Shareholders’equityandliabilitiesShareholders’equityNote第5页共10页第4页共10页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第5页共10页23Sharecapital2,5542,554Additionalcontributedcapital––Reserves5,0786,235Retainedearnings66,43672,334Incomefortheperiod9,942(14,718)Equityattributabletotheequityholdersoftheparentcompany84,01066,405Minorityinterests630629Totalshareholders’equity84,64067,034Non-currentprovisionsProvisionsforpost-employmentbenefitsNote2411,7058,051ProvisionsfordeferredtaxesNote128,2603,638OtherprovisionsNote...
