Consolidated statement of comprehensive income

SEKm201620152014201320122011201020092008
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--
Total comprehensive income attributable to:---------
Parent company shareholders---------
Non-controlling interest---------
Earnings per share before dilution, SEK42:9719:5410:519:26-1710--
Earnings per share after dilution, SEK42:9719:5410:519:26-1710--
Total earnings per share before dilution, SEK42:9419:5510:459:34-1----
Total earnings per share after dilution, SEK42:9419:5510:459:34-1----
No. of shares at end of period before dilution, millions165.4165.4165.4165,4164162163--
No. of shares at end of period after dilution, millions165.4165.4165.4165,4164162163--
Average no. of shares before dilution, million165.4165.4165.4165,1162163164--
Average no. of shares after dilution, million165.4165.4165.4165,1162163164--
          
 2017201620152014201320122011201020092008

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Rental income580562546532534520519505495496502522526526513514513519513480469467453458452448446487495507518--------
Property expenses-145-146-167-150-133-151-164-156-130-131-152-157-144-137-164-174-146-145-183-169-133-140-163-140-142-124-171-165-145-149-200--------
Net operating income435416379382401369355349365365350365382389349340367374330311336327290318310324275322350358318--------
Surplus ratio, %75746972757168697474707073746866727264657270646969726266717161--------
Central administration-17-17-19-17-17-20-16-17-16-16-16-21-16-15-15-16-16-16-14-23-15-13-13-16-17-15-15-15-14-17-16--------
Net interest expense-127-123-133-129-139-142-131-146-143-140-153-155-158-180-171-174-178-176-177-168-168-156-152-149-162-151-147-139-138-129-116--------
Share in profits aof associated companies-27-43-11-402-166-13-14-59-8-13-15-17-27-132-11-17-41371-1082-101411-2-5--------
Profit/loss from property management264233216-166229213195172147201168174191167150152162165135257154157125161133157113182209210181--------
Realised changes in value of properties00030920216017301165-5283103015802101451903350047946531--------
Unrealised changes in value of properties2,4631,1568333,1361,7601,1991,5191,28259067370757025829921214716221121934525540340632123125029116640720565--------
Unrealised changes in value, fixed income derivatives71678923042-55-118151-26194-57-96-90-146-141-5546229188-57-233-120220-134-301-7110921327-99-35--------
Changes in value of equities00-35000-26-28-36722-13-1626-12111-1-2-26-11-111-8-2-4-2-3-11-2-23--------
Profit/loss before tax2,7981,4561,1353,5142,0511,3591,7561,5966861,06588683534635633024251161962054016557475343094382511605726379219--------
Current tax-1---8920-1-20000-316-74-11820000-1,9000-1000-3000--------
Deferred tax-596-337-253-664-437-294-90-416-167-235-18175-78-49-16-45-93-104-10480-47-61-192-16-22-104-1334-136-39-58--------
Profit/loss for period/year2,2011,1198822,7611,6161,0651,6651,17851983070591026532324079420515516620118-1,38756141372278378606590340161--------
Items that will not be restated in profit or loss-------------  ------------------------
Revaluation of defined-benefit pensions----5---2----10---------------------------
Comprehensive income for period/year2,2011,1198822,7561,6161,0651,6651,18051983070590026532324079420515516620118-1,38756141372278378606590340161--------
Total comprehensive income attributable to:-- --- ------  ------------------------
Parent company shareholders2,2011,119882-1,6161,0651,665------  ------------------------
Non-controlling interest-00----- ----  ------------------------
Earnings per share before dilution, SEK13:306:775:3316:709:776:4410:077:123:145:0204:265:511:601:951:450:4833341-9330224421--------
Earnings per share after dilution, SEK13:306:775:3316:709:776:4410:077:123:145:0204:265:511:601:951:450:4833341-9330224421--------
Total earnings per share before dilution, SEK13:306:775:3316:669:776:4410:077:133:145:0204:265:441:601:951:450:563334-------------------
Total earnings per share after dilution, SEK13:306:775:3316:669:776:4410:077:133:145:0204:265:441:601:951:450:563334-------------------
No. of shares at end of period before dilution, millions165,392165,392165.4165.4165,392165,392165.4165.4165.4165.4165.4165.4165.400165165165,4165165165164162162162162162163163163163163164--------
No. of shares at end of period after dilution, millions165,392165,392165.4165.4165,392165,392165.4165.4165.4165.4165.4165.4165.400165165165,4165165165164162162162162162163163163163163164--------
Average no. of shares before dilution, million165,392165,392165.4165.4165,392165,392165.4165.4165.4165.4165.4165.4165.400165165165,1165165165163162162162162163163163163163164164--------
Average no. of shares after dilution, million165,392165,392165.4165.4165,392165,392165.4165.4165.4165.4165.4165.4165.400165165165,1165165165163162162162162163163163163163164164--------
                                        
 2017201620152014201320122011201020092008

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Rental income1,6881,1085462,1051,5731,0395191,9981,4939985022,0871,5651,0395132,0591,5451,0325131,8691,3899204531,8041,3468944462,0071,5201,025518--------
Property expenses-458-313-167-598-448-315-164-569-413-283-152-602-445-301-164-648-474-328-183-605-436-303-163-577-437-295-171-659-494-349-200--------
Net operating income1,2307953791,5071,1257243551,4291,1257153501,4851,1207383491,4111,0717043301,2649536172901,2279095992751,3481,026676318--------
Surplus ratio, %73726972727068727272707172716869696864686967646868676267686661--------
Central administration-53-36-19-70-53-36-16-65-48-32-16-67-46-30-15-62-46-30-14-64-41-26-13-63-47-30-15-62-47-33-16--------
Net interest expense-383-256-133-541-412-273-131-582-436-293-153-664-509-351-171-705-531-353-177-644-476-308-152-609-460-298-147-522-383-245-116--------
Share in profits aof associated companies-81-54-11-425-23-7-13-94-80-21-13-72-57-40-13-30-32-21-41370-1091-10184-7-5--------
Profit/loss from property management713449216471637408195688516369168682508317150614462300135693436282125564403270113782600391181--------
Realised changes in value of properties000491182162160214113001351358313512595801671461461173835002371909631--------
Unrealised changes in value of properties4,4521,9898337,6144,4782,7181,5193,2521,9701,3807071,3397695112127395924302191,4091,0648094061,09377254129184367727065--------
Unrealised changes in value, fixed income derivatives2271568999-131-173-118262111137-57-473-377-287-141408463417188-190-133100220-397-26338109106-107-134-35--------
Changes in value of equities-3-3-350001036646719-3102696108-3-2-47-21-101-16-8-6-2-39-36-25-23--------
Profit/loss before tax5,3892,5911,1358,6805,1663,1151,7564,2332,6371,9518861,8671,0326863301,9921,7501,2396202,0321,4921,3277531,4179878935111,9291,324598219--------
Current tax-1---881-1-1-2000-61-61-58-74-116200-1,900-1,900-1,9000-1000-3000--------
Deferred tax-1,186-590-253-1,485-821-384-90-999-583-416-181-68-143-65-16-346-301-208-104-220-300-253-192-275-259-237-133-229-233-97-58--------
Profit/loss for period/year4,2022,0018827,1074,3462,7301,6653,2322,0541,5357051,7388285632401,5301,4511,031516-88-708-8265611,1417286563781,6971,091501161--------
Items that will not be restated in profit or loss-------------  ------------------------
Revaluation of defined-benefit pensions----5---2----10---13----6-------------------
Comprehensive income for period/year4,2022,0018827,1024,3462,7301,6653,2342,0541,5357051,7288285632401,5431,4511,031516-94-708-8265611,1417286563781,6971,091501161--------
Total comprehensive income attributable to:-- --- ------  ------------------------
Parent company shareholders4,2022,001882-4,3462,7301,665------  ------------------------
Non-controlling interest-00----------  ------------------------
Earnings per share before dilution, SEK25:4012:105:3342:9726:2816:5110:0719:5412:429:2804:2610:515:013:401:459:26963-1-4-53744210731--------
Earnings per share after dilution, SEK25:4012:105:3342:9726:2816:5110:0719:5412:429:2804:2610:515:013:401:459:26963-1-4-53744210731--------
Total earnings per share before dilution, SEK25:4012:105:3342:9426:2816:5110:0719:5512:429:2804:2610:455:013:401:459:34963-1-------------------
Total earnings per share after dilution, SEK25:4012:105:3342:9426:2816:5110:0719:5512:429:2804:2610:455:013:401:459:34963-1-------------------
No. of shares at end of period before dilution, millions165,392165,392165.4165.4165,392165,392165.4165.4165.4165.4165.4165.4165.400165165165,4165165165164162162162162162163163163163163164--------
No. of shares at end of period after dilution, millions165,392165,392165.4165.4165,392165,392165.4165.4165.4165.4165.4165.4165.400165165165,4165165165164162162162162162163163163163163164--------
Average no. of shares before dilution, million165,392165,392165.4165.4165,392165,392165.4165.4165.4165.4165.4165.4165.400165165165,1165165165162162162162163163163163164164164164--------
Average no. of shares after dilution, million165,392165,392165.4165.4165,392165,392165.4165.4165.4165.4165.4165.4165.400165165165,1165165165162162162162163163163163164164164164--------
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Rental income2,2202,1742,1322,1052,0782,0392,0151,9982,0152,0462,0762,0872,0792,0662,0592,0592,0251,9811,9291,8691,8471,8301,8111,8041,8331,8761,9352,0072,0672,1232,164----
Property expenses-608-596-601-598-604-601-581-569-570-584-590-602-619-621-629-648-643-630-625-605-576-585-572-577-602-605-630-659-685-705-729----
Net operating income1,6121,5781,5311,5071,4741,4381,4341,4291,4451,4621,4861,4851,4601,4451,4301,4111,3821,3511,3041,2641,2711,2451,2391,2271,2311,2711,3051,3481,3821,4181,435----
Surplus ratio, %7317372717170727272727170706969686868686968686867686767676766----
Central administration-70-70-73-70-70-69-65-65-69-69-68-67-62-62-63-62-69-68-65-64-57-59-61-63-62-59-61-62-64-64-62----
Net interest expense-512-524-543-541-558-562-560-582-591-606-646-664-683-703-699-705-699-689-669-644-625-619-614-609-599-575-553-522-507-494-493----
Share in profits aof associated companies-483-472-423-425-37-80-94-94-95-53-72-72-55-49-39-301051171331378999152423183-10-9----
Profit/loss from property management547512492471809727715688690734700682660631629614719711703693597576573564585661714782814850871----
Realised changes in value of properties3093293314911991821802116916621830014517513813514611624616723626917417313019120623722914185----
Unrealised changes in value of properties7,5886,8856,9287,6145,7604,5904,0643,2522,5402,2081,8341,3399168207327399371,0301,2221,4091,3851,3611,2081,0939381,1141,069843712160-126----
Unrealised changes in value, fixed income derivatives4574283069920-4820126215-49-389-473-432-29679408406127-222-190-267-335-286-397-50278250106-114-15070----
Changes in value of equities2225-26-54-571058736019-151091249682-40-50-47-29-20-13-16-11-20-18-39-46-34-32----
Profit/loss before tax8,9038,1568,0598,6806,7625,3975,1034,2333,4723,1322,4231,8671,2741,4391,7021,9922,2901,9441,8992,0321,9221,8511,6561,4171,5922,2242,2211,9291,595967868----
Current tax-90-87-87-88-1-3-3-20-313-61-179-174-190-11620-1,900-1,900-1,901-1,901-1-1-3-3-3-3-2-2-2----
Deferred tax-1,850-1,691-1,648-1,485-1,237-967-908-999-508-419-233-68-188-203-258-346-221-175-132-220-316-291-334-275-255-369-304-229-279-170-199----
Profit/loss for period/year6,9636,3786,3247,1075,5244,4274,1923,2322,9642,7102,2031,7389071,0621,2541,5302,0711,769-133-88-295-3411,3211,1411,3341,8521,9141,6971,314795667----
Items that will not be restated in profit or loss000---0--0 ------------------------
Revaluation of defined-benefit pensions-5-5-5-52222-10-10-10-1013131313-6-6-6----------------
Comprehensive income for period/year6,9586,3736,3197,1025,5264,4294,1943,2342,9542,7002,1931,7289201,0751,2671,5432,0651,763-139-88-295-3411,3211,1411,3341,8521,9141,6971,314795667----
Total comprehensive income attributable to:-00------  ------------------------
Parent company shareholders6,9586,3736,324------  ------------------------
Non-controlling interest---------  ------------------------
Earnings per share before dilution, SEK43:2943:2938:2042:9733:4026:7725:3519:5417:9216:3913:3210:5166891311-1-1-2-2878111210854----
Earnings per share after dilution, SEK43:2943:2938:2042:9733:4026:7725:3519:5417:9216:3913:3210:5166891311-1-1-2-2878111210854----
Total earnings per share before dilution, SEK43:2743:2938:2342:9433:4126:7825:3619:5517:8616:3213:3210:456789-------------------
Total earnings per share after dilution, SEK43:2743:2938:2342:9433:4126:7825:3619:5517:8616:3213:3210:456789-------------------
No. of shares at end of period before dilution, millions165,392165,392165.4165.4165.4165.4165.4165.4165.400165165165,4165165165165165164163164162162163162162163163163163163164----
No. of shares at end of period after dilution, millions165,392165,392165.4165.4165.4165.4165.4165.4165.400165165165,4165165165165165164163164162162163162162163163163163163164----
Average no. of shares before dilution, million165,392165,392165.4165.4165.4165.4165.4165.4165.400165165165,4165165165165165164163162162162163163163163163164164164164----
Average no. of shares after dilution, million165,392165,392165.4165.4165.4165.4165.4165.4165.400165165165,4165165165165165164163162162162163163163163163164164165165----