Electrolux 2015 Annual Report Download - page 100
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Parent Company income statement
Income statement
SEKm Note
Net sales , ,
Cost of goods sold –, –,
Gross operating income , ,
Selling expenses –, –,
Administrative expenses –, –,
Other operating income — —
Other operating expenses – –
Operating income –, –
Financial income , ,
Financial expenses – –
Financial items, net , ,
Income after financial items , ,
Appropriations
Income before taxes , ,
Taxes
Income for the period , ,
Total comprehensive income for the period
SEKm Note
Income for the period , ,
Other comprehensive income
Available for sale instruments –
Exchange rate differences — –
Cash flow hedges
Income tax relating to other comprehensive income – –
Other comprehensive income, net of tax –
Total comprehensive income for the period , ,
The Parent Company comprises the functions of the Group’s
head office, as well as five companies operating on a com-
mission basis for AB Electrolux.
Net sales for the Parent Company, AB Electrolux, for
the full year of amounted to SEK ,m (,),
of which SEK ,m (,) referred to sales to Group
companies and SEK ,m (,) to external customers.
The majority of the Parent Company’s sales was made
within Europe.
Income after financial items was SEK ,m (,),
including dividends from subsidiaries in the amount of
SEK ,m (,). Income for the period amounted to
SEK ,m (,).
Income tax related to group contributions is reported
in the income statement. Income tax related to cash flow
hedges is reported in other comprehensive income.
Capital expenditure in tangible and intangible assets
was SEK m (). Liquid funds at the end of the period
amounted to SEK ,m, as against SEK ,m at the start
of the year.
Undistributed earnings in the Parent Company at the
end of the period amounted to SEK ,m, as against
SEK ,m at the start of the year. Dividend payment to
shareholders in amounted to SEK ,m.
For information on the number of employees as well as
salaries and remuneration, see Note . For information on
shareholdings and participations, see Note .
’
ECTROLUX ANNUAL REPORT