Consolidated income statement

(SEK million) Note 2009 2008
Net sales 3 14,173 13,166
Cost of goods and services   -9,031 -7,802
Gross income   5,142 5,364
       
Selling expenses   -1,116 -1,199
Administrative expenses   -2,284 -2,163
Other operating income 5 13 1,163
Other operating expenses 3, 5 -3,453 -145
Share of earnings in associated companies 6 270 651
Operating income 3, 4, 5, 6, 7, 10, 11, 13, 23, 25, 26, 28 -1,428 3,671
       
Gain from CTC Media new share issue 8 0 57
Interest revenue and other financial income 8 36 83
Interest expense and other financial costs 8 -234 -201
Income before tax   -1,625 3,610
       
Current tax expenses 9 -341 -615
Deferred tax expenses 9 -42 -68
Net income for the year   -2,008 2,927
       
Attributable to:      
Equity holders of the parent   -2,033 2,851
Minority interest   25 77
Net income for the year   -2,008 2,927
       
Basic earnings per share 17 -30.86 43.25
Diluted earnings per share 17 -30.97 42.93

Consolidated statement of comprehensive income

(SEK million) Note 2009 2008
Net income for the year   -2,008 2,927
       
Other comprehensive income      
Change in currency translation differences   -883 1,534
Cash flow hedge   -13 31
Revaluation of shares at market value   8 -5
Other   - 5
Share of other comprehensive income of associates   45 -
Other comprehensive income for the year, net of tax 9, 18 -843 1,564
       
Total comprehensive income for the year   -2,851 4,492
       
Attributable to:      
Equity holders of the parent   -2,853 4,377
Minority interest   2 115
Total comprehensive income for the year   -2,851 4,492

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