Consolidated statement of comprehensive income

SEKm2016201520142013201220112010
Rental income2,1051,9982,0872,0591,8691,8042,007
Property expenses-598-569-602-648-605-577-659
Net operating income1,5071,4291,4851,4111,2641,2271,348
Surplus ratio, %72727169686867
Central administration-70-65-67-62-64-63-62
Net interest expense-541-582-664-705-644-609-522
Share in profits aof associated companies-425-94-72-30137918
Profit/loss from property management471688682614693564782
Realised changes in value of properties49121300135167173237
Unrealised changes in value of properties7,6143,2521,3397391,4091,093843
Unrealised changes in value, fixed income derivatives99262-473408-190-397106
Changes in value of equities5101996-47-16-39
Profit/loss before tax8,6804,2331,8671,9922,0321,4171,929
Current tax-88-2-61-116-1,900-1-3
Deferred tax-1,485-999-68-346-220-275-229
Profit/loss for period/year7,1073,2321,7381,530-881,1411,697
Items that will not be restated in profit or loss       
Revaluation of defined-benefit pensions-52-1013-6--
Comprehensive income for period/year7,1023,2341,7281,543-941,1411,697
Earnings per share before dilution, SEK42:9712/30/1899 7:54:00 PM10:519:26-0.547.0110.38
Earnings per share after dilution, SEK   9:26-0.547.0110.38
Total earnings per share before dilution, SEK42:9412/30/1899 7:55:00 PM10:459:34-0.58--
Total earnings per share after dilution, SEK   9:34-0.58--
No. of shares at end of period before dilution, millions165.4165.4165.4165,4163.6162.2163.0
No. of shares at end of period after dilution, millions   165,4163.6162.2163.0
Average no. of shares before dilution, million165.4165.4165.4165,1162.4162.7163.5
Average no. of shares after dilution, million   165,1162.4162.7163.5
 2016201520142013201220112010

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Rental income532534520519505495496502522526526513514513519513480469467453458452448446487495507518
Property expenses-150-133-151-164-156-130-131-152-157-144-137-164-174-146-145-183-169-133-140-163-140-142-124-171-165-145-149-200
Net operating income382401369355349365365350365382389349340367374330311336327290318310324275322350358318
Surplus ratio, %72757168697474707073746866727264657270646969726266717161
Central administration-17-17-20-16-17-16-16-16-21-16-15-15-16-16-16-14-23-15-13-13-16-17-15-15-15-14-17-16
Net interest expense-129-139-142-131-146-143-140-153-155-158-180-171-174-178-176-177-168-168-156-152-149-162-151-147-139-138-129-116
Share in profits aof associated companies-402-166-13-14-59-8-13-15-17-27-132-11-17-41371-1082-101411-2-5
Profit/loss from property management-166229213195172147201168174191167150152162165135257154157125161133157113182209210181
Realised changes in value of properties30920216017301165-5283103015802101451903350047946531
Unrealised changes in value of properties3,1361,7601,1991,5191,28259067370757025829921214716221121934525540340632123125029116640720565
Unrealised changes in value, fixed income derivatives23042-55-118151-26194-57-96-90-146-141-5546229188-57-233-120220-134-301-7110921327-99-35
Changes in value of equities5000-26-28-36722-13-1626-12111-1-2-26-11-111-8-2-4-2-3-11-2-23
Profit/loss before tax3,5142,0511,3591,7561,5966861,06588683534635633024251161962054016557475343094382511605726379219
Current tax-8920-1-20000-316-74-11820000-1,9000-1000-3000
Deferred tax-664-437-294-90-416-167-235-18175-78-49-16-45-93-104-10480-47-61-192-16-22-104-1334-136-39-58
Profit/loss for period/year2,7611,6161,0651,6651,17851983070591026532324079420515516620118-1,38756141372278378606590340161
Items that will not be restated in profit or loss                            
Revaluation of defined-benefit pensions-5---2----10---13---------------
Comprehensive income for period/year2,7561,6161,0651,6651,18051983070590026532324092420515516620118-1,38756141372278378606590340161
Earnings per share before dilution, SEK16:709:776:4410:077:123:145:0204:265:511:601:951:450:482.543.113.143.810.73-8.553.462.550.441.712.323.723.622.080.98
Earnings per share after dilution, SEK          1:951:450:482.543.113.143.810.73-8.553.462.550.441.712.323.723.622.080.98
Total earnings per share before dilution, SEK16:669:776:4410:077:133:145:0204:265:441:601:951:450:562.543.113.143.81-----------
Total earnings per share after dilution, SEK          1:951:450:562.543.113.143.81-----------
No. of shares at end of period before dilution, millions165,4165,4165.4165.4165,4165,4165.4165.4165.4165.4165.4165.4165,4165.4165.4165.4163.6162.2162.2162.2162.2162.3163.0163.0163.0163.0163.0164.4
No. of shares at end of period after dilution, millions          165.4165.4165,4165.4165.4165.4163.6162.2162.2162.2162.2162.3163.0163.0163.0163.0163.0164.4
Average no. of shares before dilution, million165,4165,4165.4165.4165,4165,4165.4165.4165.4165.4165.4165.4165,1165.4164.9164.5162.9162.2162.2162.2162.2162.6163.0163.0163.0163.0163.7164.4
Average no. of shares after dilution, million          165.4165.4165,1165.4164.9164.5162.9162.2162.2162.2162.2162.6163.0163.0163.0163.0163.7164.4
 2016201520142013201220112010

SEKm
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Rental income2,1051,5731,0395191,9981,4939985022,0871,5651,0395132,0591,5451,0325131,8691,3899204531,8041,3468944462,0071,5201,025518
Property expenses-598-448-315-164-569-413-283-152-602-445-301-164-648-474-328-183-605-436-303-163-577-437-295-171-659-494-349-200
Net operating income1,5071,1257243551,4291,1257153501,4851,1207383491,4111,0717043301,2649536172901,2279095992751,3481,026676318
Surplus ratio, %72727068727272707172716869696864686967646868676267686661
Central administration-70-53-36-16-65-48-32-16-67-46-30-15-62-46-30-14-64-41-26-13-63-47-30-15-62-47-33-16
Net interest expense-541-412-273-131-582-436-293-153-664-509-351-171-705-531-353-177-644-476-308-152-609-460-298-147-522-383-245-116
Share in profits aof associated companies-425-23-7-13-94-80-21-13-72-57-40-13-30-32-21-41370-1091-10184-7-5
Profit/loss from property management471637408195688516369168682508317150614462300135693436282125564403270113782600391181
Realised changes in value of properties491182162160214113001351358313512595801671461461173835002371909631
Unrealised changes in value of properties7,6144,4782,7181,5193,2521,9701,3807071,3397695112127395924302191,4091,0648094061,09377254129184367727065
Unrealised changes in value, fixed income derivatives99-131-173-118262111137-57-473-377-287-141408463417188-190-133100220-397-26338109106-107-134-35
Changes in value of equities50001036646719-3102696108-3-2-47-21-101-16-8-6-2-39-36-25-23
Profit/loss before tax8,6805,1663,1151,7564,2332,6371,9518861,8671,0326863301,9921,7501,2396202,0321,4921,3277531,4179878935111,9291,324598219
Current tax-881-1-1-2000-61-61-58-74-116200-1,900-1,900-1,9000-1000-3000
Deferred tax-1,485-821-384-90-999-583-416-181-68-143-65-16-346-301-208-104-220-300-253-192-275-259-237-133-229-233-97-58
Profit/loss for period/year7,1074,3462,7301,6653,2322,0541,5357051,7388285632401,5301,4511,031516-88-708-8265611,1417286563781,6971,091501161
Items that will not be restated in profit or loss                            
Revaluation of defined-benefit pensions-5---2----10---13----6-----------
Comprehensive income for period/year7,1024,3462,7301,6653,2342,0541,5357051,7288285632401,5431,4511,031516-94-708-8265611,1417286563781,6971,091501161
Earnings per share before dilution, SEK42:9726:2816:5110:0712/30/1899 7:54:00 PM12:429:2804:2610:515:013:401:459:268.796.253.14-0.54-4.36-5.093.467.014.47000000004.032.3210.386.673.050.98
Earnings per share after dilution, SEK          3:401:459:268.796.253.14-0.54-4.36-5.093.467.014.47000000004.032.3210.386.673.050.98
Total earnings per share before dilution, SEK42:9426:2816:5110:0712/30/1899 7:55:00 PM12:429:2804:2610:455:013:401:459:348.796.253.14-0.58-----------
Total earnings per share after dilution, SEK          3:401:459:348.796.253.14-0.58-----------
No. of shares at end of period before dilution, millions165.4165,4165.4165.4165.4165,4165.4165.4165.4165.4165.4165.4165,4165.4165.4165.4163.6162.2162.2162.2162.2162.3163.0163.0163.0163.0163.0164.4
No. of shares at end of period after dilution, millions          165.4165.4165,4165.4165.4165.4163.6162.2162.2162.2162.2162.3163.0163.0163.0163.0163.0164.4
Average no. of shares before dilution, million165.4165,4165.4165.4165.4165,4165.4165.4165.4165.4165.4165.4165,1165.1164.9164.5162.4162.2162.2162.2162.7162.9163.0163.0163.5163.7164.0164.4
Average no. of shares after dilution, million          165.4165.4165,1165.1164.9164.5162.4162.2162.2162.2162.7162.9163.0163.0163.5163.7164.0164.4

SEKm
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Mar 11
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Sep 10
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Jun 10
Apr 09-
Mar 10
Rental income2,1052,0782,0392,0151,9982,0152,0462,0762,0872,0792,0662,0592,0592,0251,9811,9291,8691,8471,8301,8111,8041,8331,8761,9352,0072,0672,1232,164
Property expenses-598-604-601-581-569-570-584-590-602-619-621-629-648-643-630-625-605-576-585-572-577-602-605-630-659-685-705-729
Net operating income1,5071,4741,4381,4341,4291,4451,4621,4861,4851,4601,4451,4301,4111,3821,3511,3041,2641,2711,2451,2391,2271,2311,2711,3051,3481,3821,4181,435
Surplus ratio, %72717170727272727170706969686868686968686867686767676766
Central administration-70-70-69-65-65-69-69-68-67-62-62-63-62-69-68-65-64-57-59-61-63-62-59-61-62-64-64-62
Net interest expense-541-558-562-560-582-591-606-646-664-683-703-699-705-699-689-669-644-625-619-614-609-599-575-553-522-507-494-493
Share in profits aof associated companies-425-37-80-94-94-95-53-72-72-55-49-39-301051171331378999152423183-10-9
Profit/loss from property management471809727715688690734700682660631629614719711703693597576573564585661714782814850871
Realised changes in value of properties4911991821802116916621830014517513813514611624616723626917417313019120623722914185
Unrealised changes in value of properties7,6145,7604,5904,0643,2522,5402,2081,8341,3399168207327399371,0301,2221,4091,3851,3611,2081,0939381,1141,069843712160-126
Unrealised changes in value, fixed income derivatives9920-4820126215-49-389-473-432-29679408406127-222-190-267-335-286-397-50278250106-114-15070
Changes in value of equities5-26-54-571058736019-151091249682-40-50-47-29-20-13-16-11-20-18-39-46-34-32
Profit/loss before tax8,6806,7625,3975,1034,2333,4723,1322,4231,8671,2741,4391,7021,9922,2901,9441,8992,0321,9221,8511,6561,4171,5922,2242,2211,9291,595967868
Current tax-88-1-3-3-20-313-61-179-174-190-11620-1,900-1,900-1,901-1,901-1-1-3-3-3-3-2-2-2
Deferred tax-1,485-1,237-967-908-999-508-419-233-68-188-203-258-346-221-175-132-220-316-291-334-275-255-369-304-229-279-170-199
Profit/loss for period/year7,1075,5244,4274,1923,2322,9642,7102,2031,7389071,0621,2541,5302,0711,769-133-88-295-3411,3211,1411,3341,8521,9141,6971,314795667
Items that will not be restated in profit or loss   0  0                     
Revaluation of defined-benefit pensions-52222-10-10-10-1013131313-6-6-6------------
Comprehensive income for period/year7,1025,5264,4294,1943,2342,9542,7002,1931,7289201,0751,2671,5432,0651,763-139-88-295-3411,3211,1411,3341,8521,9141,6971,314795667
Earnings per share before dilution, SEK42:9733:4026:7725:3519:5417:9216:3913:3210:515.506.427.589.2612.5510.77-0.85-0.54-1.82-2.108.137.018.1911.3611.7310.388.024.844.06
Earnings per share after dilution, SEK      16:3913:3210:515.506.427.589.2612.5510.77-0.85-0.54-1.82-2.108.137.018.1911.3611.7310.388.024.844.06
Total earnings per share before dilution, SEK42:9433:4126:7825:3619:5517:8616:3213:3210:455.586.507.669.34---------------
Total earnings per share after dilution, SEK      16:3213:3210:455.586.507.669.34---------------
No. of shares at end of period before dilution, millions165.4165,4165.4165.4165.4165.4165.4165.4165,4165.4165.4165.4165.4165.4163.7163.0163.6162.2162.3162.5162.2162.3163.0163.0163.0163.0163.0164.4
No. of shares at end of period after dilution, millions      165.4165.4165,4165.4165.4165.4165.4165.4163.7163.0163.6162.2162.3162.5162.2162.3163.0163.0163.0163.0163.0164.4
Average no. of shares before dilution, million165.4165,4165.4165.4165.4165.4165.4165.4165,4165.4165.4165.4165.1164.5163.7163.0162.4162.2162.3162.5162.7162.9163.0163.2163.5163.9164.2164.4
Average no. of shares after dilution, million      165.4165.4165,4165.4165.4165.4165.1164.5163.7163.0162.4162.2162.3162.5162.7162.9163.0163.2163.5164.3164.7165.0