AAK Annual Report 2016

41 Consolidated Income Statement Jan–Dec Jan–Dec 6(. PLOOLRQ 1RWH Net sales 28 22,057 20,114 Other operating income 10 109 194 7RWDO RSHUDWLQJ LQFRPH Raw materials and consumables and changes in inventories RI ¿QLVKHG JRRGV DQG ZRUN LQ SURJUHVV Goods for resale -1,214 -862 Other external expenses 5, 29 -1,973 -1,833 (PSOR\HH EHQH¿WV H[SHQVHV Depreciation, amortization and impairment loss 15, 16 -464 -431 Other operating expenses -26 -37 7RWDO RSHUDWLQJ H[SHQVHV 2SHUDWLQJ SUR¿W (%,7 5HVXOW IURP ¿QDQFLDO LWHPV 11 Financial income 16 14 Financial expenses -186 -128 1HW ¿QDQFLDO LWHPV 3UR¿W EHIRUH WD[ Income tax 12 -405 -350 3UR¿W IRU WKH \HDU Attributable to: Non-controlling interests 37 12 Parent company shareholders 1,003 933 Earnings per share attributable to Parent shareholders during the year (SEK per share) – before dilution 13 23.71 22.17 (SEK per share) – after dilution 13 23.71 22.12 Consolidated Statement of Comprehensive Income Jan–Dec Jan–Dec 6(. PLOOLRQ 1RWH 3UR¿W IRU WKH SHULRG ,WHPV WKDW ZLOO QRW EH UHFODVVL¿HG WR SUR¿W RU ORVV 5HPHDVXUHPHQWV RI SRVW HPSOR\PHQW EHQH¿W REOLJDWLRQV ,WHPV WKDW PD\ VXEVHTXHQWO\ EH UHFODVVL¿HG WR SUR¿W RU ORVV Translation differences 189 44 )DLU YDOXH FKDQJHV LQ FDVK ÀRZ KHGJHV 7D[ DWWULEXWDEOH WR IDLU YDOXH FKDQJHV LQ FDVK ÀRZ KHGJHV 207 63 7RWDO FRPSUHKHQVLYH LQFRPH IRU WKH SHULRG Attributable to: Non-controlling interests 36 7 Parent company shareholders 1,216 1,020