Saab 2014 Annual Report Download - page 91

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FINANCIAL INFORMATION – NOTES
Group Aeronautics Dynamics
Electronic
Defence
Systems
Security and
Defence
Solutions
Support and
Services Combitech Corporate Eliminations Group
MSEK 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013
External sales 6,508 6,703 2,840 3,430 4,205 4,050 5,635 4,991 3,371 3,571 982 925 -14 80 - - 23,527 23,750
Internal sales 212 166 134 136 424 510 127 104 199 201 667 759 - 1 -1,763 -1,877 - -
Total sales 6,720 6,869 2,974 3,566 4,629 4,560 5,762 5,095 3,570 3,772 1,649 1,684 -14 81 -1,763 -1,877 23,527 23,750
Operating
income
before share in
i ncome of
associated
companies and
joint ventures 481 457 143 355 205 -115 342 213 376 498 92 148 2 -236 - - 1,641 1,320
Share in income
of associated
companies and
joint ventures -1 -1 22 11 - - 14 - - - - - -17 15 - - 18 25
Operating
income 480 456 165 366 205 -115 356 213 376 498 92 148 -15 -221 - - 1,659 1,345
Financial income 11 15 16 7 - 11 10 12 1 2 2 1 177 130 -114 -116 103 62
Financial
expenses -130 -81 -44 -31 -59 -43 -59 -50 -44 -31 -8 -5 -9 -303 114 116 -239 -428
Income before
taxes 361 390 137 342 146 -147 307 175 333 469 86 144 153 -394 - - 1,523 979
Taxes1) -17 - -29 -78 10 80 -68 -50 -3 -52 -17 -37 -231 -100 - - -355 -237
Net income for
the year 344 390 108 264 156 -67 239 125 330 417 69 107 -78 -494 - - 1,168 742
Assets 5,285 5,133 3,441 3,604 7,907 7,811 7,092 6,059 3,583 3,885 795 800 13,319 14,375 -11,866 -13,878 29,556 27,789
Of which shares
in associated
companies and
joint ventures 32 31 89 69 4 4 79 - - - - - 193 263 - - 397 367
Liabilities 4,924 4,727 1,749 1,994 4,303 4,255 4,231 3,798 2,755 3,102 451 458 6,249 5,746 -6,479 -8,518 18,183 15,562
Operational
cash flow -656 -227 -69 503 -677 116 157 122 -32 -149 76 162 4 -1,166 - - -1,197 -639
Capital employed 2,689 2,447 2,186 2,007 4,743 4,294 4,257 3,994 2,214 2,479 496 505 -256 -261 - - 16,329 15,465
Investments 141 88 68 55 314 92 53 47 20 17 3 3 372 309 - - 971 611
Depreciation and
amortisation 59 147 61 62 417 475 112 115 18 19 8 9 197 207 - - 872 1,034
Write-downs - - - - - 13 - - - - - - - - - - - 13
1) Current taxes in the Parent Company are reported in Corporate
Geographical areas
Group Sweden EU excluding Sweden Rest of Europe North America Latin America
MSEK 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013
External sales 1) 10,512 9,814 3,770 3,933 592 621 2,387 2,611 508 376
as % of sales 45 41 16 17 3 3 10 11 2 2
Fixed assets 8,959 8,340 581 571 55 40 1,650 1,597 4 5
Group Asia Africa Australia, etc. Total
MSEK 2014 2013 2014 2013 2014 2013 2014 2013
External sales 1) 4,007 4,311 573 930 1,178 1,154 23,527 23,750
as % of sales 17 18 2 4 5 5 100 100
Fixed assets 87 41 426 320 110 212 11,872 11,126
1) External sales are distributed to the market where the customer is domiciled.
Note 4, cont.
SAAB ANNUAL REPORT 2014 – 87