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Profit and Loss Accounts I.M. Skaugen ASA
 
NOK million Notes 2004 2003 2002
         
Salaries and social costs 3 (17) (13) (14)
Ordinary depreciation 8 (1) - (1)
Other operating expenses 6 (16) (15) (13)
Operating result   (34) (28) (28)
Interest income from other Group companies 16 16 21
Interest income 2 2 4
Other financial income 1 - 1
Dividends   69 140 241
Changes in market value of financial current assets 10 25 1 2
Write-down of long-term shares and receivables 9 (50) (92) -
Interest expenses to other Group companies (1) (2) -
Interest expenses (34) (33) (40)
Other financial expenses (4) (6) (3)
Gain/losses from sale of shares in subsidiaries (42) 157 -
Gains/losses on exchange 9,11 (54) (27) (123)
Result before taxes   (106) 128 75
Income taxes 7 17 (47) 11
Result for the year   (89) 81 86
Dividends (53) (45) (38)
Transferred (to)/from other equity 142 (36) (48)
Group Contribution - (130) -

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