Income statement, Parent Company

January 1–December 31		Parent Company
SEK 000s	Note	2009*	2010
Net sales	2	768,769	942,950
Other operating income	3	12,534	15,959
Total operating income		781,303	958,909

Operating expenses
Goods for resale	21	– 412,170	– 483,755
Other external costs	5	– 286,452	– 419,924
Personnel expenses	4	– 175,589	– 253,409
Depreciation/amortization and impairment of tangible and intangible assets	6	– 55,514	– 47,357
Operating loss	7, 25	– 148,422	– 245,536

Result from financial items
Result from participations in Group companies		– 35,246	– 11,500
Financial income		4,666	4,736
Financial expenses		– 3,359	– 7,287
Net financial items	8	– 33,939	– 14,051

Loss after financial items		– 182,361	– 259,587

Appropriations	9	21,801	31,843
Loss before tax		– 160,560	– 227,744

Tax on profit for the year	10	22,718	– 24,530
Net loss for the year		– 137,842	– 252,274

* Pertains to the abbreviated May to December 31, 2009 fiscal year.