| SEK million |
Note |
2010 |
2009 |
| Net revenue |
, |
19,727 |
16,696 |
| Other revenue |
|
403 |
576 |
| Change in inventories of finished products and products in process |
|
275 |
–681 |
| Capitalised work |
|
42 |
44 |
| Raw materials and consumables |
|
–11,172 |
–10,016 |
| Goods for resale |
|
–393 |
–181 |
| Freight and transportation |
|
–979 |
–990 |
| Employee expenses |
|
–2,349 |
–2,139 |
| Other expenses |
, , |
–1,806 |
–1,706 |
| Depreciation, amortisation and impairment of assets |
|
–1,451 |
–1,012 |
| Share of profit of associates |
|
–26 |
2 |
| Operating profit |
|
2,271 |
593 |
| Finance income |
|
143 |
119 |
| Finance expenses |
|
–82 |
–50 |
| Finance income and expenses |
|
61 |
69 |
| Profit before income tax |
|
2,332 |
662 |
| Income tax |
|
–305 |
–199 |
| Net profit for the year |
|
2,027 |
463 |
| |
|
|
|
| Other comprehensive income |
|
|
|
| Translation differences for the year on translation of foreign operations |
|
–172 |
148 |
| Revaluation of available-for-sale financial assets to fair value |
|
–10 |
9 |
| Cash flow hedges |
|
23 |
80 |
| Actuarial gains and losses |
|
3 |
17 |
| Tax attributable to other comprehensive income |
|
–6 |
–32 |
| Other comprehensive income for the year |
|
–162 |
222 |
| Total comprehensive income for the year |
|
1,865 |
685 |
| |
|
|
|
| Profit attributable to: |
|
|
|
| Parent Company |
|
2,026 |
471 |
| Minority share of income for the year |
|
1 |
–8 |
| Income for the year |
|
2,027 |
463 |
| |
|
|
|
| Total comprehensive income for the year attributable to: |
|
|
|
| Owners of the parent |
|
1,864 |
693 |
| Minority interest |
|
1 |
–8 |
| Total comprehensive income for the year |
|
1,865 |
685 |