CDON Group Annual Report 2010
Note 28 Reclassification in income statements
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Jan-dec 2009 |
| Condensed consolidated income statement (SEK thousands) |
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Before reclassifications |
Reclassifications |
After reclassifications |
| Revenue |
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1 746 162 |
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1 746 162 |
| Cost of goods sold |
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-1 476 858 |
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79 167 |
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-1 397 691 |
| Gross profit/loss |
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269 304 |
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79 167 |
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348 471 |
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| Sales & administrative expenses |
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-144 971 |
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-79 095 |
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-224 066 |
| Other operating income and expenses, net |
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806 |
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-72 |
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734 |
| Operating profit/loss |
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125 139 |
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- |
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125 139 |
| Reclassifications have been made for marketing costs and some internal warehousing costs. As such, cost of goods sold includes costs for products, distribution, warehousing, shipping, and payment transactions, as well as realised and anticipated bad debt losses. The changes were implemented at 1 January 2010 and data from 2009 has been adjusted to facilitate comparison. |