Consolidated statements of comprehensive income

SEK in millions, except per share data

Note

 

Jan–Dec 2015

Jan–Dec 2014

Continuing operations

       

Net sales

C1, C5, C6

 

86,569

81,131

Cost of sales

C7

 

-52,782

-48,322

Gross profit

C1

 

33,788

32,809

Selling and marketing expenses

C1, C7

 

-14,269

-13,495

Administrative expenses

C7

 

-5,826

-5,276

Research and development expenses

C7

 

-147

-228

Other operating income

C8

 

1,124

662

Other operating expenses

C8

 

-3,457

-1,295

Income from associated companies and joint ventures

C14

 

3,394

4,567

Operating income

C5

 

14,606

17,743

Finance income

C9

 

609

806

Finance costs

C9

 

-3,526

-3,341

Income after financial items

   

11,689

15,209

Income taxes

C10

 

-2,157

-2,989

Net income from continuing operations

   

9,532

12,219

Discontinued operations

       

Net income from discontinued operations

C34

 

673

3,379

Total net income

   

10,205

15,599

Items that may be reclassified to net income:

       

Foreign currency translation differences from continuing operations

C11

 

-6,868

1,756

Foreign currency translation differences from discontinued operations

C11, C34

 

-5,478

1,309

Income from associated companies

C11, C14

 

-2

9

Cash flow hedges

C11

 

614

69

Available-for-sale financial instruments

C11

 

-2

3

Income taxes relating to items that may be reclassified

C10, C11

 

-667

845

Items that will not be reclassified to net income:

       

Remeasurements of defined benefit pension plans

C21

 

4,322

-3,953

Income tax relating to items that will not be reclassified

C10

 

-922

870

Associates' remeasurements of defined benefit pension plans

C14

 

6

5

Other comprehensive income

   

-8,997

911

Total comprehensive income

   

1,208

16,510

         

Net income attributable to:

       

Owners of the parent

   

8,551

14,502

Non-controlling interests

C19

 

1,654

1,097

Total comprehensive income attributable to:

       

Owners of the parent

   

987

15,081

Non-controlling interests

C19

 

221

1,429

         

Earnings per share (SEK), basic and diluted, total

C19

 

1.97

3.35

Earnings per share (SEK), basic and diluted, continuing operations

   

2.16

2.78

Earnings per share (SEK), basic and diluted, discontinued operations

   

-0.19

0.57

Former segment region Eurasia is classified as discontinued operations and is therefore presented as a single amount in 2015 and 2014, respectively.

 

© TeliaSonera 2015
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