CDON Group Annual Report 2010
Note 7 Financial items
| Group |
|
|
|
|
|
|
| (SEK thousands) |
|
|
|
|
2010 |
2009 |
| Interest income from MTG cash pool accounts |
|
|
|
|
753 |
738 |
| Interest income, other |
|
|
|
|
236 |
- |
| Finance income |
|
|
|
|
989 |
738 |
| |
|
|
|
|
|
|
| Interest expenses: |
|
|
|
|
|
|
| - MTG cash pool accounts |
|
|
|
|
-10 078 |
-8 287 |
| - Current loans from MTG |
|
|
|
|
-644 |
- |
| - Convertible bonds (Note 27) |
|
|
|
|
-1 123 |
- |
| - Interest expenses, other |
|
|
|
|
-954 |
- |
| Net translation differences |
|
|
|
|
-6 712 |
-4 195 |
| Other |
|
|
|
|
-277 |
-64 |
| Financial expenses |
|
|
|
|
-19 788 |
-12 546 |
| |
|
|
|
|
|
|
| Net financial items |
|
|
|
|
-18 799 |
-11 808 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Parent company |
|
|
|
|
|
|
| Impairment loss, shares in subsidiaries |
|
|
|
|
-71 |
-15 748 |
| Total |
|
|
|
|
-71 |
-15 748 |
| |
|
|
|
|
|
|
| Interest income from MTG cash pool accounts |
|
|
|
|
167 |
30 |
| Interest income from subsidiaries CDON Group |
|
|
|
|
84 |
944 |
| Net translation differences |
|
|
|
|
- |
5 |
| Other |
|
|
|
|
203 |
- |
| Total |
|
|
|
|
454 |
979 |
| |
|
|
|
|
|
|
| Interest expenses: |
|
|
|
|
|
|
| - MTG cash pool accounts |
|
|
|
|
-6 815 |
-5 051 |
| - Current loans from MTG |
|
|
|
|
-644 |
- |
| - Subsidiaries CDON Group |
|
|
|
|
-122 |
-105 |
| - Convertible bonds (Note 27) |
|
|
|
|
-1 123 |
- |
| Net translation differences |
|
|
|
|
- |
- |
| Total |
|
|
|
|
-8 704 |
-5 156 |
| |
|
|
|
|
|
|
| Net financial items |
|
|
|
|
-8 321 |
-19 925 |