Consolidated statement of comprehensive income

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SEKm20112010200920082007
Rental income1,8042,0072,1942,2142,066
Property expenses-577-659-729-776-754
Net operating income1,2271,3481,4651,4381,312
Surplus ratio, %6867676564
Central administration and marketing-63-62-62-60-60
Net interest expense-609-522-560-804-609
Share in profit/loss of associated companies918-5-8 
Profit from property management activities564782838568703
Realised changes in value of properties17323757143446
Unrealised changes in value of properties1,093843-310-1,545893
Change in value of fixed income derivatives-39710698-48537
Change in value of equities-16-39-3-21-13
Profit/loss before tax1,4171,929680-1,3402,066
Current tax-1-3-1003-7
Deferred tax-275-229-155826-247
Profit/loss for period/year1,1411,697425-5111,812
Comprehensive income attributable to parent company shareholders1,1411,697425-5111,812
      
Earnings per share before dilution, SEK7.0110.382.59-3.0710.03
Earnings per share after dilution, SEK7.0110.382.59-3.079.98
No. of shares at end of period before dilution, millions162.2163.0164.4164.4170.8
No. of shares at end of period after dilution, millions162.2163.0164.4165.4171.9
Average no. of shares before dilution, millions162.7163.5164.4166.5180.7
Average no. of shares after dilution, millions162.7163.5165.1167.5181.8
 201220112010200920082007

SEKm		Jan-
Mar		Oct-
Dec		Jul-
Sep		Apr-
Jun		Jan-
Mar		Oct-
Dec		Jul-
Sep		Apr-
Jun		Jan-
Mar		Oct-
Dec		Jul-
Sep		Apr-
Jun		Jan-
Mar		Oct-
Dec		Jul-
Sep		Apr-
Jun		Jan-
Mar		Oct-
Dec		Jul-
Sep		Apr-
Jun		Jan-
Mar
Rental income453458452448446487495507518547551548548540549564561532513504517
Property expenses-163-140-142-124-171-165-145-149-200-191-165-173-200-186-191-182-217-188-167-188-211
Net operating income290318310324275322350358318356386375348354358382344344346316306
Surplus ratio, %646969726266717161657068646665686165676359
Central administration and marketing-13-16-17-15-15-15-14-17-16-17-14-15-16-14-14-15-17-15-15-16-14
Net interest expense-152-149-162-151-147-139-138-129-116-124-125-128-183-201-215-196-192-165-146-149-149
Share in profit/loss of associated companies082-101411-2-5-1-2-1-1-80      
Profit from property management activities125161133157113182209210181214245231148131129173135164185211143
Realised changes in value of properties1903350047946531396930041392393311460
Unrealised changes in value of properties4063212312502911664072056535-145-81-119-1,085-453-9588283216184210
Change in value of fixed income derivatives220-134-301-7110921327-99-35-7-9121-7-440-4717-15-1-2337
Change in value of equities1-8-2-4-2-3-11-2-23-10106-8-7-71-9-3-1-
Profit/loss before tax753430943825116057263792192719828031-1,402-37892348676429541420
Current tax0-1000-3000-200-9860-2-1-3-4--
Deferred tax-192-16-22-104-1334-136-39-58-46-27-68-146341064541-39-112-32-64
Profit/loss for period/year5614137227837860659034016122371212-81-762-272135388634313509356
Comprehensive income attributable to parent company shareholders5614137227837860659034016122371212-81-762-272135388634313509356
                      
Earnings per share before dilution, SEK3.462.550.441.7123.723.622.080.981.360.431.30-0.49-4.63-1.650.812.293.671.782.771.87
Earnings per share after dilution, SEK3.462.550.441.7123.723.622.080.981.360.431.29-0.49-4.63-1.650.812.283.651.772.751.86
No. of shares at end of period before dilution, millions162.2162.2162.3163.0163163.0163.0163.0164.4164.4164.4164.4164.4164.4164.6166.0167.6170.8174.4177.6190.3
No. of shares at end of period after dilution, millions162.2162.2162.3163.0163163.0163.0163.0164.4164.4164.4165.4165.4165.4165.7167.0168.7171.9175.5178.7191.4
Average no. of shares before dilution, millions162.2162.2162.6163.0163163.0163.0163.7164.4164.4164.4164.4164.4164.5165.3166.8169.2172.6176.0184.0190.3
Average no. of shares after dilution, millions162.2162.2162.6163.0163163.0163.0163.7164.4164.4165.3165.4165.4165.6166.4167.9170.3173.7177.1185.0191.4
 201220112010200920082007

SEKm		Jan-
Mar		Jan-
Dec		Jan-
Sep		Jan-
Jun		Jan-
Mar		Jan-
Dec		Jan-
Sep		Jan-
Jun		Jan-
Mar		Jan-
Dec		Jan-
Sep		Jan-
Jun		Jan-
Mar		Jan-
Dec		Jan-
Sep		Jan-
Jun		Jan-
Mar		Jan-
Dec		Jan-
Sep		Jan-
Jun		Jan-
Mar
Rental income4531,8041,3468944462,0071,5201,0255182,1941,6471,0965482,2141,6741,1255612,0661,5341,021517
Property expenses-163-577-437-295-171-659-494-349-200-729-538-373-200-776-590-399-217-754-566-399-211
Net operating income2901,2279095992751,3481,0266763181,4651,1097233481,4381,0847263441,312968622306
Surplus ratio, %646868676267686661676766646565656164636159
Central administration and marketing-13-63-47-30-15-62-47-33-16-62-45-31-16-60-46-32-17-60-45-30-14
Net interest expense-152-609-460-298-147-522-383-245-116-560-436-311-183-804-603-388-192-609-444-298-149
Share in profit/loss of associated companies091-10184-7-5-5-4-2-1-80      
Profit from property management activities125564403270113782600391181838624379148568437308135703539354143
Realised changes in value of properties1173835002371909631571812314314314313944620717460
Unrealised changes in value of properties4061,09377254129184367727065-310-345-200-119-1,545-460-788893610394210
Change in value of fixed income derivatives220-397-26338109106-107-134-3598105114-7-485-452-153738407
Change in value of equities1-16-8-6-2-39-36-25-23-3766-21-13-61-13-4-1-
Profit/loss before tax7531,4179878935111,9291,32459821968040931131-1,340624403482,0661,390961420
Current tax0-1000-3000-100-98-98-983-3-3-1-7-4--
Deferred tax-192-275-259-237-133-229-233-97-58-155-109-82-148261928641-247-208-96-64
Profit/loss for period/year5611,1417286563781,6971,091501161425202131-81-5112515233881,8121,178865356
Comprehensive income attributable to parent company shareholders5611,1417286563781,6971,091501161425202131-81-5112515233881,8121,178865356
                      
Earnings per share before dilution, SEK3.467.014.474.03210.386.673.050.982.591.230.80-0.49-3.071.503.112.2910.036.424.621.87
Earnings per share after dilution, SEK3.467.014.474.03210.386.673.050.982.591.230.80-0.49-3.071.503.102.289.986.394.601.86
No. of shares at end of period before dilution, millions162.2162.2162.3163.0163163.0163.0163.0164.4164.4164.4164.4164.4164.4164.6166.0167.6170.8174.4177.6190.3
No. of shares at end of period after dilution, millions162.2162.2162.3163.0163163.0163.0163.0164.4164.4164.4165.4165.4165.4165.7167.0168.7171.9175.5178.7191.4
Average no. of shares before dilution, millions162.2162.7162.9163.0163163.5163.7164.0164.4164.4164.4164.4164.4166.5167.1168.0169.2180.7183.4187.1190.3
Average no. of shares after dilution, millions162.2162.7162.9163.0163163.5163.7164.0164.4165.1165.3165.4165.4167.5168.2169.1170.3181.8184.5188.2191.4

SEKm		Apr 11-
Mar 12		Jan 11-
Dec 11		Oct 10-
Sep 11		Jul 10-
Jun 11		Apr 10-
Mar 11		Jan 10-
Dec 10		Oct 09-
Sep 10		Jul 09-
Jun 10		Apr 09-
Mar 10		Jan 09-
Dec 09		Oct 08-
Sep 09		Jul 08-
Jun 09		Apr 08-
Mar 09		Jan 08-
Dec 08		Oct 07-
Sep 08		Jul 07-
Jun 08		Apr 07-
Mar 08		Jan 07-
Dec 07		Oct 06-
Sep 07		Jul 06-
Jun 07		Apr 06-
Mar 07
Rental income1,8111,8041,8331,8761,9352,0072,0672,1232,1642,1942,1872,1852,2012,2142,2062,1702,1102,066   
Property expenses-572-577-602-605-630-659-685-705-729-729-724-750-759-776-778-754-760-754   
Net operating income1,2391,2271,2311,2711,3051,3481,3821,4181,4351,4651,4631,4351,4421,4381,4281,4161,3501,312   
Surplus ratio, %686867686767676766676766666565656464   
Central administration and marketing-61-63-62-59-61-62-64-64-62-62-59-59-59-60-61-62-63-60   
Net interest expense-614-609-599-575-553-522-507-494-493-560-637-727-795-804-768-699-652-609   
Share in profit/loss of associated companies99152423183-10-9-5-12-10-9-80      
Profit from property management activities573564585661714782814850871838755639581568601657695703   
Realised changes in value of properties174173130191206237229141855718127143382415525446   
Unrealised changes in value of properties1,2081,0939381,1141,069843712160-126-310-1,430-1,738-1,752-1,545-177492771893   
Change in value of fixed income derivatives-286-397-50278250106-114-1507098-335-373-477-485-46-11537   
Change in value of equities-13-16-11-20-18-39-46-34-32-3-1-9-16-21-22-18-12-13   
Profit/loss before tax1,6561,4171,5922,2242,2211,9291,595967868680-993-1,469-1,657-1,3407381,5451,9942,066   
Current tax-1-1-3-3-3-3-2-2-2-100-92-92-943-6-10-8-7   
Deferred tax-334-275-255-369-304-229-279-170-199-155525659771826153-65-142-247   
Profit/loss for period/year1,3211,1411,3341,8521,9141,6971,314795667425-560-902-980-5118851,4701,8441,812   
Comprehensive income attributable to parent company shareholders1,3211,1411,3341,8521,9141,6971,314795667425-560-902-980-5118851,4701,8441,812   
                      
Earnings per share before dilution, SEK87.018.1911.3611.7310.388.024.844.062.59-3.41-5.48-5.93-3.075.258.5910.5110.03   
Earnings per share after dilution, SEK87.018.1911.3611.7310.388.024.844.062.59-3.41-5.48-5.93-3.075.238.5410.479.98   
No. of shares at end of period before dilution, millions163162.2162.3163.0163.0163.0163.0163.0164.4164.4164.4164.4164.6164.4164.4166.0167.6170.8   
No. of shares at end of period after dilution, millions163162.2162.3163.0163.0163.0163.0163.0164.4164.4164.4165.4165.4165.4165.7167.0168.7171.9   
Average no. of shares before dilution, millions163162.7162.9163.0163.2163.5163.9164.2164.4164.4164.4164.6165.3166.5168.5171.2175.5180.7   
Average no. of shares after dilution, millions163162.7162.9163.0163.2163.5164.3164.7165.0165.1165.3166.6167.6167.5169.6172.2176.5181.8   
Page updated 26 April 2012, 10:35 am CET