Electrolux 2002 Annual Report Download - page 44

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N 5I  
Group
2002 2001 2000
Capital gains, Leisure appliances 1,800 3,120 —
Other capital gains 110 ——
Restructuring and impairment –2,344 –3,261 —
Allocation of SPP pension refunds ——435
Capital gain, professional refrigeration ——241
Restructuring, Consumer Durables ——–883
Restructuring, Professional Products ——–241
Total –434 –141 –448
The above items are described in the Report by the Board of Directors on page 27.
N 2N    
Net sales Operating income
2002 2001 2000 2002 2001 2000
Net sales and operating income, by business area
Consumer Durables 111,520 108,990 98,488 6,587 4,629 5,779
Professional Indoor Products 10,887 17,073 17,561 753 1,070 1,577
Professional Outdoor Products 10,597 9,452 8,039 1,508 1,313 1,153
Other 146 288 405 –233 –158 –59
Common Group costs ———–450 –432 –400
Items affecting comparability ———–434 –141 –448
Total 133,150 135,803 124,493 7,731 6,281 7,602
Net sales and operating income, by geographical area
Europe 61,633 63,455 58,169 4,743 4,401 4,353
North America 53,026 52,907 52,906 3,511 2,162 3,884
Rest of the world 18,491 19,441 13,418 –89 –141 –187
Items affecting comparability ———–434 –141 –448
Total 133,150 135,803 124,493 7,731 6,281 7,602
    
N
Operating income includes net exchange rate differences in
the amount of SEK –7m (–248). Net sales in Sweden amount-
ed to SEK 4,473m (4,518). Exports from Sweden during the
year amounted to SEK 10,547m (9,409), of which SEK 8,587m
(7,286) were to Group subsidiaries. The Group’s Swedish
factories accounted for 6.8% (6.4) of the total value of pro-
duction. Costs of research and development amounted to
SEK 1,627m (1,793) and are included in Cost of goods sold.
N 6L
In 2002, the Group rented 1.3 million square meters in accor-
dance with operational leasing contracts. The Group also has
leasing contracts for office equipment, etc. The Group’s leasing
costs for 2000, 2001 and 2002 and future payment obligations
for 2003 and onward amount to:
The book value of assets under financial leases consists of
building and land in the amount of SEK 169m.
Operating Financial
leases leases
2000 828 53
2001 1,032 44
2002 1,534 47
Operating Financial
leases leases
2003 1,641 46
2004–07 2,014 85
2008– 765 —
Total 4,420 131
N 3O  
Group Parent Company
2002 2001 2000 2002 2001 2000
Gain on sale of
Tangible fixed assets 62 119 78 —— 3
Operations and shares 73 31 52 77 19 30
Total 135 150 130 77 19 33
N 4O  
Group Parent Company
2002 2001 2000 2002 2001 2000
Loss on sale of
Tangible fixed assets –43 –8 –60 —–4 –5
Operations and shares –23 –28 –62 –2,209 –746 –627
Shares of income in associated companies 24 12 –19 ———
Amortization of goodwill –230 –257 –206 ———
Total –272 –281 –347 –2,209 –750 –632