Electrolux 2013 Annual Report Download - page 87

Download and view the complete annual report

Please find page 87 of the 2013 Electrolux annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 172

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172

Consolidated income statement
SEKm Note 20121) 2013
Net sales 3, 4 109,994 10 9,151
Cost of goods sold – 87,8 07 – 87, 892
Gross operating income 22,187 21,259
Selling expenses –11,673 –11,564
Administrative expenses –5,541 –5,646
Other operating income 578 35
Other operating expenses 6–19 –29
Items affecting comparability 3, 7 –1,032 –2,475
Operating income 3, 4, 8 4,000 1,580
Financial income 9204 138
Financial expenses 9–1,050 –814
Financial items, net –846 –676
Income after financial items 3,15 4 904
Taxes 10 –789 –232
Income for the period 2,365 672
Items that will not be reclassified to income for the period:
Remeasurement of provisions for post–employment benefits 22 –917 1,851
Income tax relating to items that will not be reclassified 51 –636
–866 1,215
Items that may be reclassified subsequently to income for the period:
Available for sale instruments 11, 29 23 –69
Cash flow hedges 11 34 41
Exchange–rate differences on translation of foreign operations 11 –1,532 –1,518
Income tax relating to other comprehensive income –2 29
–1,477 –1,517
Other comprehensive income, net of tax –2,343 –302
Total comprehensive income for the period 22 370
Income for the period attributable to:
Equity holders of the Parent Company 2,362 671
Non–controlling interests in income for the period 3 1
Total comprehensive income for the period attributable to:
Equity holders of the Parent Company 26 374
Non–controlling interests in income for the period –4 –4
Earnings per share 20
For income attributable to the equity holders of the Parent Company:
Basic, SEK 8.26 2.35
Diluted, SEK 8.24 2.34
Average number of shares 20
Basic, million 285.9 286.2
Diluted, million 286.6 287.3
1) Amounts for 2012 have been restated where applicable as a consequence of the amended standard for pension accounting, IAS 19 Employee Benefits.
85ANNUAL REPORT 2013