Notes for P&L

All amounts in SEKm unless otherwise stated.

Note 11 Finance income and costs 

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Group 2011/2012 2010/2011
Interest income on bank balances 3.0 2.0
Dividends 0.1 0.1
Exchange rate changes, net 0.0
Changes in value from revaluation of financial assets/liabilities, net 0.3 0.5
Other finance income 3.3 2.0
Finance income 6.7 4.6
Interest expense on financial liabilities measured at amortised cost -13.2 -5.0
Interest expense on financial liabilities measured at fair value -3.3 -1.4
Interest expense on pension liability -9.7 -9.5
Exchange rate changes, net -1.2
Other finance costs -4.0 -3.7
Finance costs -30.2 -20.8
Net financial items -23.5 -16.2
Parent Company 2011/2012 2010/2011
Dividend income 16.5 3.5
Group contributions 210.0 160.0
Profit from interests in Group companies 226.5 163.5
Interest income, etc:
Group companies 34.4 27.5
Profit from non–current financial assets 34.4 27.5
Interest income, etc:
Group companies 2.1 2.2
Other interest income, change in value of derivatives and exchange rate differences 1.4 5.5
Interest income and similar items 3.5 7.7
Interest expense, etc:
Group companies -10.8 -3.1
Other interest expense, change in value of derivatives and banking fees -14.6 -11.3
Interest expense and similar items -25.4 -14.4
Finance income and costs 239.0 184.3