Statement of comprehensive income

SEK m Note 2013 2012
Net sales 2, 17 77,702 2,726
Cost of sales 3, 17 –66,074 –1,494
Gross profit   11,628 1,232
       
Other operating income 6 191 167
Selling expenses 3 –7,271 –1,147
Administrative expenses 3, 5 –2,446 –372
Share of profits from associated companies and joint ventures 14 121 332
Effects of acquisition of ICA AB 24 8,051 -
Operating profit 2, 4, 5, 7, 8 10,274 212
       
Financial income   63 63
Financial expense   –512 –31
Net financial items 9 –449 32
       
Profit before tax   9,825 244
       
Tax 10 –379 18
       
PROFIT FOR THE YEAR   9,446 262
       
Other comprehensive income, items that may not be reclassified to profit or loss      
Revaluation of defined benefit pension plans, net after tax   214 -
       
Other comprehensive income, items that may be reclassified to profit or loss      
Change in translation reserve, net after tax   81 8
Change in fair value reserve, net after tax   0 –28
Change in hedging reserve, net after tax   20 –7
Items reclassified to profit or loss at acquisition of ICA AB   –259 -
Total items that may be reclassified to profit or loss 10 –158 –27
       
TOTAL COMPREHENSIVE INCOME FOR THE PERIOD   9,502 235
       
Profit for the year attributable to:       
Owners of the parent   9,439 280
Non-controlling interests   7 –18
       
Total comprehensive income for the period attributable to:       
Owners of the parent   9,495 253
Non-controlling interests   7 –18
       
Earnings per share before dilution, SEK 11    
Ordinary share   49.68 1.65
C share   49.68 1.65