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, SEK42:97110:519:26-1710
Earnings per share after dilution, SEK   9:26-1710
Total earnings per share before dilution, SEK42:94110:459:34-1--
Total earnings per share after dilution, SEK   9:34-1--
No. of shares at end of period before dilution, millions165165165165,4164162163
No. of shares at end of period after dilution, millions   165,4164162163
Average no. of shares before dilution, million165165165165,1162163164
Average no. of shares after dilution, million   165,1162163164
 20172016201520142013201220112010

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Rental income546532534520519505495496502522526526513514513519513480469467453458452448446487495507518
Property expenses-167-150-133-151-164-156-130-131-152-157-144-137-164-174-146-145-183-169-133-140-163-140-142-124-171-165-145-149-200
Net operating income379382401369355349365365350365382389349340367374330311336327290318310324275322350358318
Surplus ratio, %6972757168697474707073746866727264657270646969726266717161
Central administration-19-17-17-20-16-17-16-16-16-21-16-15-15-16-16-16-14-23-15-13-13-16-17-15-15-15-14-17-16
Net interest expense-133-129-139-142-131-146-143-140-153-155-158-180-171-174-178-176-177-168-168-156-152-149-162-151-147-139-138-129-116
Share in profits aof associated companies-11-402-166-13-14-59-8-13-15-17-27-132-11-17-41371-1082-101411-2-5
Profit/loss from property management216-166229213195172147201168174191167150152162165135257154157125161133157113182209210181
Realised changes in value of properties030920216017301165-5283103015802101451903350047946531
Unrealised changes in value of properties8333,1361,7601,1991,5191,28259067370757025829921214716221121934525540340632123125029116640720565
Unrealised changes in value, fixed income derivatives8923042-55-118151-26194-57-96-90-146-141-5546229188-57-233-120220-134-301-7110921327-99-35
Changes in value of equities-35000-26-28-36722-13-1626-12111-1-2-26-11-111-8-2-4-2-3-11-2-23
Profit/loss before tax1,1353,5142,0511,3591,7561,5966861,06588683534635633024251161962054016557475343094382511605726379219
Current tax--8920-1-20000-316-74-11820000-1,9000-1000-3000
Deferred tax-253-664-437-294-90-416-167-235-18175-78-49-16-45-93-104-10480-47-61-192-16-22-104-1334-136-39-58
Profit/loss for period/year8822,7611,6161,0651,6651,17851983070591026532324079420515516620118-1,38756141372278378606590340161
Items that will not be restated in profit or loss                             
Revaluation of defined-benefit pensions--5---2----10---13---------------
Comprehensive income for period/year8822,7561,6161,0651,6651,18051983070590026532324092420515516620118-1,38756141372278378606590340161
                              
 882   1,665                        
 0   -                        
Earnings per share before dilution, SEK5:3316:709:776:4410:077:123:145:0204:265:511:601:951:450:4833341-9330224421
Earnings per share after dilution, SEK           1:951:450:4833341-9330224421
Total earnings per share before dilution, SEK5:3316:669:776:4410:077:133:145:0204:265:441:601:951:450:563334-----------
Total earnings per share after dilution, SEK           1:951:450:563334-----------
No. of shares at end of period before dilution, millions165,4165,4165,4165165,4165,4165,4165165165165165165165,4165165165164162162162162162163163163163163164
No. of shares at end of period after dilution, millions           165165165,4165165165164162162162162162163163163163163164
Average no. of shares before dilution, million165,4165,4165,4165165,4165,4165,4165165165165165165165,1165165165163162162162162163163163163163164164
Average no. of shares after dilution, million           165165165,1165165165163162162162162163163163163163164164
 20172016201520142013201220112010

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Rental income5462,1051,5731,0395191,9981,4939985022,0871,5651,0395132,0591,5451,0325131,8691,3899204531,8041,3468944462,0071,5201,025518
Property expenses-167-598-448-315-164-569-413-283-152-602-445-301-164-648-474-328-183-605-436-303-163-577-437-295-171-659-494-349-200
Net operating income3791,5071,1257243551,4291,1257153501,4851,1207383491,4111,0717043301,2649536172901,2279095992751,3481,026676318
Surplus ratio, %6972727068727272707172716869696864686967646868676267686661
Central administration-19-70-53-36-16-65-48-32-16-67-46-30-15-62-46-30-14-64-41-26-13-63-47-30-15-62-47-33-16
Net interest expense-133-541-412-273-131-582-436-293-153-664-509-351-171-705-531-353-177-644-476-308-152-609-460-298-147-522-383-245-116
Share in profits aof associated companies-11-425-23-7-13-94-80-21-13-72-57-40-13-30-32-21-41370-1091-10184-7-5
Profit/loss from property management216471637408195688516369168682508317150614462300135693436282125564403270113782600391181
Realised changes in value of properties0491182162160214113001351358313512595801671461461173835002371909631
Unrealised changes in value of properties8337,6144,4782,7181,5193,2521,9701,3807071,3397695112127395924302191,4091,0648094061,09377254129184367727065
Unrealised changes in value, fixed income derivatives8999-131-173-118262111137-57-473-377-287-141408463417188-190-133100220-397-26338109106-107-134-35
Changes in value of equities-350001036646719-3102696108-3-2-47-21-101-16-8-6-2-39-36-25-23
Profit/loss before tax1,1358,6805,1663,1151,7564,2332,6371,9518861,8671,0326863301,9921,7501,2396202,0321,4921,3277531,4179878935111,9291,324598219
Current tax--881-1-1-2000-61-61-58-74-116200-1,900-1,900-1,9000-1000-3000
Deferred tax-253-1,485-821-384-90-999-583-416-181-68-143-65-16-346-301-208-104-220-300-253-192-275-259-237-133-229-233-97-58
Profit/loss for period/year8827,1074,3462,7301,6653,2322,0541,5357051,7388285632401,5301,4511,031516-88-708-8265611,1417286563781,6971,091501161
Items that will not be restated in profit or loss                             
Revaluation of defined-benefit pensions--5---2----10---13----6-----------
Comprehensive income for period/year8827,1024,3462,7301,6653,2342,0541,5357051,7288285632401,5431,4511,031516-94-708-8265611,1417286563781,6971,091501161
                              
 882   1,665                        
 0   -                        
Earnings per share before dilution, SEK5:3342:9726:2816:5110:07112:429:2804:2610:515:013:401:459:26963-1-4-53744210731
Earnings per share after dilution, SEK           3:401:459:26963-1-4-53744210731
Total earnings per share before dilution, SEK5:3342:9426:2816:5110:07112:429:2804:2610:455:013:401:459:34963-1-----------
Total earnings per share after dilution, SEK           3:401:459:34963-1-----------
No. of shares at end of period before dilution, millions165,4165165,4165165,4165165,4165165165165165165165,4165165165164162162162162162163163163163163164
No. of shares at end of period after dilution, millions           165165165,4165165165164162162162162162163163163163163164
Average no. of shares before dilution, million165,4165165,4165165,4165165,4165165165165165165165,1165165165162162162162163163163163164164164164
Average no. of shares after dilution, million           165165165,1165165165162162162162163163163163164164164164

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Rental income2,1322,1052,0782,0392,0151,9982,0152,0462,0762,0872,0792,0662,0592,0592,0251,9811,9291,8691,8471,8301,8111,8041,8331,8761,9352,0072,0672,1232,164
Property expenses-601-598-604-601-581-569-570-584-590-602-619-621-629-648-643-630-625-605-576-585-572-577-602-605-630-659-685-705-729
Net operating income1,5311,5071,4741,4381,4341,4291,4451,4621,4861,4851,4601,4451,4301,4111,3821,3511,3041,2641,2711,2451,2391,2271,2311,2711,3051,3481,3821,4181,435
Surplus ratio, %7372717170727272727170706969686868686968686867686767676766
Central administration-73-70-70-69-65-65-69-69-68-67-62-62-63-62-69-68-65-64-57-59-61-63-62-59-61-62-64-64-62
Net interest expense-543-541-558-562-560-582-591-606-646-664-683-703-699-705-699-689-669-644-625-619-614-609-599-575-553-522-507-494-493
Share in profits aof associated companies-423-425-37-80-94-94-95-53-72-72-55-49-39-301051171331378999152423183-10-9
Profit/loss from property management492471809727715688690734700682660631629614719711703693597576573564585661714782814850871
Realised changes in value of properties3314911991821802116916621830014517513813514611624616723626917417313019120623722914185
Unrealised changes in value of properties6,9287,6145,7604,5904,0643,2522,5402,2081,8341,3399168207327399371,0301,2221,4091,3851,3611,2081,0939381,1141,069843712160-126
Unrealised changes in value, fixed income derivatives3069920-4820126215-49-389-473-432-29679408406127-222-190-267-335-286-397-50278250106-114-15070
Changes in value of equities25-26-54-571058736019-151091249682-40-50-47-29-20-13-16-11-20-18-39-46-34-32
Profit/loss before tax8,0598,6806,7625,3975,1034,2333,4723,1322,4231,8671,2741,4391,7021,9922,2901,9441,8992,0321,9221,8511,6561,4171,5922,2242,2211,9291,595967868
Current tax-87-88-1-3-3-20-313-61-179-174-190-11620-1,900-1,900-1,901-1,901-1-1-3-3-3-3-2-2-2
Deferred tax-1,648-1,485-1,237-967-908-999-508-419-233-68-188-203-258-346-221-175-132-220-316-291-334-275-255-369-304-229-279-170-199
Profit/loss for period/year6,3247,1075,5244,4274,1923,2322,9642,7102,2031,7389071,0621,2541,5302,0711,769-133-88-295-3411,3211,1411,3341,8521,9141,6971,314795667
Items that will not be restated in profit or loss0   0  0                     
Revaluation of defined-benefit pensions-5-52222-10-10-10-1013131313-6-6-6------------
Comprehensive income for period/year6,3197,1025,5264,4294,1943,2342,9542,7002,1931,7289201,0751,2671,5432,0651,763-139-88-295-3411,3211,1411,3341,8521,9141,6971,314795667
 0                            
 6,324                            
 -                            
Earnings per share before dilution, SEK38:2042:9733:4026:7725:3519:5417:9216:3913:3210:5166891311-1-1-2-2878111210854
Earnings per share after dilution, SEK       16:3913:3210:5166891311-1-1-2-2878111210854
Total earnings per share before dilution, SEK38:2342:9433:4126:7825:3619:5517:8616:3213:3210:456789---------------
Total earnings per share after dilution, SEK       16:3213:3210:456789---------------
No. of shares at end of period before dilution, millions165,4165165,4165165165165165165165,4165165165165165164163164162162163162162163163163163163164
No. of shares at end of period after dilution, millions       165165165,4165165165165165164163164162162163162162163163163163163164
Average no. of shares before dilution, million165,4165165,4165165165165165165165,4165165165165165164163162162162163163163163163164164164164
Average no. of shares after dilution, million       165165165,4165165165165165164163162162162163163163163163164164165165