PC1. Operating loss
SEKm |
Note |
2016 |
2015 |
Other operating income |
|
539 |
430 |
Other external costs |
|
–310 |
–586 |
Personnel and Board costs |
|
–514 |
–517 |
Amortization of capitalized development costs |
0 |
0 |
|
Depreciation of tangible fixed assets |
–71 |
–68 |
|
Other operating expenses excluding depreciation/amortization |
|
–136 |
–138 |
IS Total |
|
–492 |
–879 |
The item “Other external costs” includes consultancy fees, travel expenses, leasing expenses, management costs, and so forth.
SEKm |
2016 |
2015 |
|
|
|
EY |
|
|
Audit assignments |
–10 |
– |
Auditing activities other than the audit assignment |
–1 |
– |
Tax consultancy services |
0 |
– |
Other assignments |
–2 |
– |
Total |
–13 |
– |
|
|
|
PWC |
|
|
Audit assignments |
– |
–9 |
Auditing activities other than the audit assignment |
–1 |
0 |
Tax consultancy services |
–7 |
–14 |
Other assignments |
–19 |
–6 |
Total |
–27 |
–29 |
Leasing
AP ACCOUNTING PRINCIPLES
The Parent Company recognizes all leases as operating leases.
Future payment commitments for non-cancellable operating leases are as follows:
SEKm |
2016 |
2015 |
Within 1 year |
– |
24 |
Between 2 and 5 years |
– |
71 |
Later than 5 years |
– |
– |
Total |
– |
95 |
Cost for the period for leasing of assets amounted to SEK –25m (–120). Costs for 2015 included the early termination of a leasing contract in the amount of SEK 73m. Leased assets comprised means of transportation, office premises and technical equipment. As per December 31, 2016, all outstanding leasing contracts have been transferred to the subsidiary SCA Hygiene AB.