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Statem. of Changes in Eq...  ;DTZR3 A@@   CONSOLIDATED INCOME STATEMENT-Amounts in SEK million, 1 January-31 DecemberNote Net sales6, 7, 8Cost of products sold1 Gross profitOther operating incomeSelling expensesAdministrative expensesResearch and development costsOther operating expenses5Participations in the results of associated companies 7, 24, 54Operating profit (EBIT)2 7, 12, 13, 14, 52, 53Financial income3 Financial expenses4 Profit before tax5 Income tax expenseProfit for the year6 Attributable to:Owners of the Parent Company.Non-controlling interests (minority interests)TotalEarnings per share,Number of shares in 539 Ƴʽ AB, thousands*Earnings per share, basic and diluted, SEKDividend, SEK millionDividend per share, SEKSupplementary information>Operating profit before depreciation and amortisation (EBITDA)IFinancial items, net excl. discounting effects attributable to provisions.and return from the Swedish Nuclear Waste FundH1) Of which, depreciation, amortisation and impairment losses related toE intangible assets (non-current) and property, plant and equipmentH2) Of which, depreciation, amortisation and impairment losses related to;2) Including items affecting comparability attributable to: Capital gains/losses, net< Impairment losses and other close-down costs for German nuclear plants @ Other impairment losses and impairment losses reversed, net( Other items affecting comparability? Total of items affecting comparability in Operating profit73) Including return from the Swedish Nuclear Waste Fund94) Including interest components related to pension costs;4) Including discounting effects attributable to provisions;5) Including items affecting comparability attributable to:@ Total of items affecting comparability in Profit before tax76) Including items affecting comparability stated above adjusted for tax7) Proposed dividend..CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOMEProfit for the yearOther comprehensive income:Cash flow hedges: Changes in fair value) Dissolved against the income statement% Transferred to cost of hedged item' Tax attributable to cash flow hedgesTotal cash flow hedges0Hedging of net investments in foreign operationsDTax attributable to hedging of net investments in foreign operations6Total hedging of net investments in foreign operationsTranslation differencesITranslation differences and exchange rate effects net, divested companies2Revaluation of available-for-sale financial assetsHTransferred to the income statement, available-for-sale financial assets/Total other comprehensive income, net after tax'Total comprehensive income for the year8Total comprehensive income for the year attributable to:CONSOLIDATED BALANCE SHEET 31 DecemberAmounts in SEK million20112010AssetsNon-current assets" Intangible assets: non-current8, 20! Property, plant and equipment8, 21 Investment property8, 22 Biological assets= Participations in associated companies and joint ventures# Other shares and participations+ Share in the Swedish Nuclear Waste Fund# Current tax assets, non-current Prepaid expenses Deferred tax assets! Other non-current receivablesTotal non-current assetsCurrent assets Inventories Intangible assets: current+ Trade receivables and other receivables! Advance payments to suppliers) Derivatives with positive fair values' Prepaid expenses and accrued income Current tax assets Short-term investments Cash and cash equivalents Assets held for saleTotal current assets Total assetsEquity and liabilities3Equity attributable to owners of the Parent Company Share capital Reserve for cash flow hedges/ Retained earnings incl. profit for the year9Total equity attributable to owners of the Parent Company0Equity attributable to non-controlling interests(minority interests) Total equityNon-current liabilities Capital Securities& Other interest-bearing liabilities Pension provisions% Other interest-bearing provisions Deferred tax liabilities) Other noninterest-bearing liabilitiesTotal non-current liabilitiesCurrent liabilities( Trade payables and other liabilities# Advance payments from customers) Derivatives with negative fair values( Accrued expenses and deferred income Current tax liabilities Interest-bearing liabilities Interest-bearing provisions4 Liabilities associated with assets held for saleTotal current liabilitiesTotal equity and liabilities^See also information on Collateral (Note 47), Contingent liabilities (Note 48) and Commitments&under consortium agreements (Note 49). Other reserves/Amounts in SEK million, 1 January - 31 DecemberOperating activitiesProfit before taxTax paidCapital gains/losses, netOther, incl. non-cash itemsFunds from operations (FFO)Changes in inventories Changes in operating receivables Changes in operating liabilities Other changesDCash flow from changes in operating assets and operating liabilities#Cash flow from operating activitiesInvesting activitiesAcquisitions in Group companiesGInvestments in associated companies and other shares and participations'Other investments in non-current assetsTotal investments Divestments/Cash and cash equivalents in acquired companies/Cash and cash equivalents in divested companies#Cash flow from investing activities%Cash flow before financing activitiesFinancing activities!Changes in short-term investmentsAChanges in loans to owners of non-controlling interests (minority"owners) in foreign Group companies Loans raised2 CAmortisation of debts pertaining to acquisitions of Group companiesAmortisation of other debtsDividends paid to owners?Contribution from owners of non-controlling interests (minority interests)#Cash flow from financing activitiesCash flow for the yearCash and cash equivalents*Cash and cash equivalents at start of year:Cash and cash equivalents included in assets held for sale(Cash and cash equivalents at end of yearCash flow after dividendAnalysis of change in net debtChanged calculation of net debtCash flow after dividends.Changes as a result of valuation at fair value2Change in interest-bearing liabilities for leasingEInterest-bearing liabilities/short-term investments acquired/divestedDChanges in liabilities pertaining to acquisitions of Group companiesYChanges in liabilities pertaining to acquisitions of Group companies, discounting effectsAInterest-bearing liabilities associated with assets held for sale#Translation differences on net debtNet debt at end of yearQFree cash flow (Cash flow from operating activities less maintenance investments)1) In this context, impairment losses also include other close-down costs than impairment in 2011 pertaining to nuclear power plants in Germany.b The total of these impairment losses and other close-down costs amounts to SEK 10,513 million.[2) Short-term borrowings in which the duration is three months or shorter are reported net. 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