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financial statements 2011
7. Financial income and expenses
Dividend income
From Group companies
3 550
7 852
From others
3
1
3 553
7 853
Other interest income
From Group companies
16
6
From others
51
77
68
83
Other financial income
From others
0
3
Interest income and other financial income, total
3 620
7 939
Exchange rate gains and losses
-2
-241
Impairment and reversals
concerning non-current investments
0
-65
Interest expenses
for Group companies
-413
-292
for others
-482
-438
-895
-730
Other financial expenses
for others
-1
-15
Interest expenses and other financial expenses, total
-895
-745
Total financial income and expenses
2 723
6 889
8. Extraordinary items
Extraordinary income
Subsidiary’s dissolution profits
76
5 832
76
5 832
Extraordinary expenses
Impairment of equity in subsidiaries
0
-4 231
Extraordinary items, total
76
1 601
Extraordinary income and expenses for the 2010 financial year relate to the dissolving of subsidiary Edita Holding
AB and the depreciation of equity.
9. Appropriations
Difference between planned depreciation and depreciation
made for taxation purposes
141
271