Notes for P&L

All amounts in SEKm unless otherwise stated

Note 11 Finance income and costs 

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Group 2012/2013 2011/2012
Interest income on bank balances 2.0 3.0
Dividends 0.0 0.1
Exchange rate changes, net 0.0
Changes in value from revaluation of financial assets/liabilities, net 0.3
Other finance income 2.2 3.3
Finance income 4.2 6.7
 
Interest expense on financial liabilities measured at amortised cost -11.7 -13.2
Interest expense on financial liabilities measured at fair value -3.0 -3.3
Interest expense on pension liability -9.6 -9.7
Exchange rate changes, net -2.3
Changes in value from revaluation of financial assets/liabilities, net -0.1
Other finance costs -6.7 -4.0
Finance costs -33.4 -30.2
Net financial items -29.2 -23.5
     
Parent Company 2012/2013 2011/2012
Dividend income 19.8 16.5
Group contribution received 274.2 210.0
Group contribution paid -60.2
Profit from interests in Group companies 233.8 226.5
Interest income, etc:    
Group companies 35.3 34.4
Profit from non–current financial assets 35.3 34.4
Interest income, etc:    
Group companies 1.1 2.1
Other interest income, change in value of derivatives and exchange rate differences 4.8 1.4
Interest income and similar items 5.9 3.5
Interest expense, etc:    
Group companies -7.5 -10.8
Other interest expense, change in value of derivatives and banking fees -18.9 -14.6
Interest expense and similar items -26.4 -25.4
Finance income and costs 248.6 239.0