PC1. Operating loss
SEKm |
Note |
2015 |
2014 |
Other operating income |
|
430 |
414 |
Other external costs |
|
–586 |
–379 |
Personnel and Board costs |
|
–517 |
–353 |
Amortization of capitalized development costs |
– |
–1 |
|
Depreciation of tangible fixed assets |
–68 |
–63 |
|
Other operating expenses excluding depreciation/amortization |
|
–138 |
–146 |
IS Total |
|
–879 |
–528 |
The item “Other external costs” includes consultancy fees, travel expenses, leasing expenses, management costs, and so forth.
SEKm |
2015 |
2014 |
|
|
|
PwC |
|
|
Audit assignments |
–9 |
–9 |
Auditing activities other than the audit assignment |
0 |
0 |
Tax consultancy services |
–14 |
–2 |
Other assignments |
–6 |
–6 |
Total |
–29 |
–17 |
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 |
2015 |
2014 |
Within 1 year |
24 |
49 |
Between 2 and 5 years |
71 |
111 |
Later than 5 years |
– |
5 |
Total |
95 |
165 |
Cost for the period for leasing of assets amounted to SEK –120m (–48), of which SEK –73m (–) pertains to premature termination of a lease agreement. Leased assets comprise means of transportation, office premises and technical equipment. In reality, such contracts can be terminated early.