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Документ - финансовый отчет крупного шведского холдинга ИнвесторАБ. Даю абзац: PARENT COMPANY
financial reporting in the Parent Company differs from consolidated reporting with regard to the valuation of associated companies, which represent the majority of the core Investments. These are reported in the Parent Company at cost after depreciation, if any, but at fair value in the Group.
Operating income of the Parent Company amounted to SEK 15,897 m. (–4,542). a substantial portion of the income was attributable to value appreciation in SEB and in aBB. Profit for the year was SEK 16,789 m. (–4,828).
During the year, Parent Company investments in financial assets totaled SEK 12,520 m. (7,018), including SEK 7,607 m. (4,157) in Group companies SEK 3,825 m. (2,151). Sales of financial assets amounted to SEK 3,522 m. (21,381), of which SEK 3,004 m. (0) in Group Companies.
On December 31, 2009, total assets of the Parent Company amounted to SEK 139,930 m. (123,458), of which shareholders’ equity represented SEK 106,363 m. (92,914). The increase in equity was attributable mainly to profit for the year, SEK 16,789 m. (–4,828), less the dividend payment of SEK 3,059 m. (3,637) to shareholders Буду благодарен, если у вас будут еще идеи)
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