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AAK Annual Report 2016

41 Consolidated Income Statement Jan–Dec Jan–Dec 6(.PLOOLRQ 1RWH Net sales 28 22,057 20,114 Other operating income 10 109 194 7RWDORSHUDWLQJLQFRPH Raw materials and consumables and changes in inventories RI¿QLVKHGJRRGVDQGZRUNLQSURJUHVV Goods for resale -1,214 -862 Other external expenses 5, 29 -1,973 -1,833 (PSOR\HHEHQH¿WVHSHQVHV Depreciation, amortization and impairment loss 15, 16 -464 -431 Other operating expenses -26 -37 7RWDORSHUDWLQJHSHQVHV 2SHUDWLQJSUR¿W(%,7 5HVXOWIURP¿QDQFLDOLWHPV 11 Financial income 16 14 Financial expenses -186 -128 1HW¿QDQFLDOLWHPV 3UR¿WEHIRUHWD Income tax 12 -405 -350 3UR¿WIRUWKH\HDU Attributable to: Non-controlling interests 37 12 Parent company shareholders 1,003 933 Earnings per share attributable to Parent shareholders during the year (SEK per share) – before dilution 13 23.71 22.17 (SEK per share) – after dilution 13 23.71 22.12 Consolidated Statement of Comprehensive Income Jan–Dec Jan–Dec 6(.PLOOLRQ 1RWH 3UR¿WIRUWKHSHULRG ,WHPVWKDWZLOOQRWEHUHFODVVL¿HGWRSUR¿WRUORVV 5HPHDVXUHPHQWVRISRVWHPSOR\PHQWEHQH¿WREOLJDWLRQV ,WHPVWKDWPD\VXEVHTXHQWO\EHUHFODVVL¿HGWRSUR¿WRUORVV Translation differences 189 44 )DLUYDOXHFKDQJHVLQFDVKÀRZKHGJHV 7DDWWULEXWDEOHWRIDLUYDOXHFKDQJHVLQFDVKÀRZKHGJHV 207 63 7RWDOFRPSUHKHQVLYHLQFRPHIRUWKHSHULRG Attributable to: Non-controlling interests 36 7 Parent company shareholders 1,216 1,020


AAK Annual Report 2016
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