AAK Annual Report 2017

43 Consolidated Income Statement Jan–Dec Jan–Dec SEK million Note 2017 2016 Net sales 27 26,436 22,057 Other operating income 10 129 109 Total operating income 26,565 22,166 Raw materials and consumables and changes in inventories RI ¿QLVKHG JRRGV DQG ZRUN LQ SURJUHVV Goods for resale -1,192 -1,214 Other external expenses 5, 28 -2,208 -1,973 (PSOR\HH EHQH¿WV H[SHQVHV Depreciation, amortization and impairment loss 15, 16 -491 -464 Other operating expenses -2 -26 Total operating expenses -24,779 -20,551 2SHUDWLQJ SUR¿W (%,7 5HVXOW IURP ¿QDQFLDO LWHPV 11 Financial income 24 16 Financial expenses -144 -186 1HW ¿QDQFLDO LWHPV 3UR¿W EHIRUH WD[ Income tax 12 -454 -405 3UR¿W IRU WKH \HDU Attributable to: Non-controlling interests 18 37 Parent company shareholders 1,194 1,003 Earnings per share attributable to Parent shareholders during the year before and after dilution (SEK per share) 13 28.24 23.71 Consolidated Statement of Comprehensive Income Jan–Dec Jan–Dec SEK million Note 2017 2016 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 -15 5 ,WHPV WKDW PD\ VXEVHTXHQWO\ EH UHFODVVL¿HG WR SUR¿W RU ORVV Translation differences -706 189 )DLU YDOXH FKDQJHV LQ FDVK ÀRZ KHGJHV 7D[ DWWULEXWDEOH WR IDLU YDOXH FKDQJHV LQ FDVK ÀRZ KHGJHV -706 207 Total comprehensive income for the period 491 1,252 Attributable to: Non-controlling interests 16 36 Parent company shareholders 475 1,216