PC1. Operating loss

Operating loss by type of cost

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

PC4

0

0

Depreciation of tangible fixed assets

PC5

–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.

Auditing expenses

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.