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Resultat

Atrium Ljungbergs verksamhet styrs, organiseras och rapporteras utifrån de två verksamhetsgrenarna fastighetsförvaltning respektive projekt- och entreprenadverksamhet. Fastighetsförvaltningen är indelad per geografisk marknad och projektfastigheter. Denna indelning gäller också för koncernens segmentsrapportering. Flerårsöversikten uppdateras inom kort efter varje rapporttillfälle. Finansiella rapporter under Investor relationsmenyn uppdateras däremot omedelbart vid rapporttillfället.

Excel

Koncernen, Belopp i Mkr201220112010200920082007
Hyresintäkter 1,824.81,686.31,613.51,655.71,499.6 
Stockholms innerstad512.3431.9417.8362.4315.7 
Övriga Stockholm916.5865.4750.2770.6701.2 
Uppsala Mälardalen229.6202.2149.8143.4138.8 
Övriga Sverige135.052.2131.594.4157.6 
Projektfastigheter24.7120.8143.9168.6175.4 
Sålda fastigheter6.713.820.4116.310.9 
Summa hyresintäkter1,824.81,686.31,613.51,655.71,499.6 
Projekt- och entreprenadomsättning 252.9331.8322.9323.9355.1 
Nettoomsättning 2,077.72,018.11,936.41,979.61,854.7 
Kostnader fastighetsförvaltningen-600.9-591.3-584.0-603.7-564.6 
(per segment)      
Stockholms innerstad-160.7-142.6-135.1-97.6-88.0 
Övriga Stockholm-309.3-314.8-270.6-276.1-251.8 
Uppsala Mälardalen-66.8-64.8-50.8-46.9-51.1 
Övriga Sverige-51.0-22.3-45.6-34.5-54.4 
Projektfastigheter-9.6-43.2-74.2-104.4-110.0 
Sålda fastigheter-3.3-3.6-7.7-44.2-9.4 
Ej fördelade poster      
Summa kostnader fastighetsförvaltningen-600.9-591.3-584.0-603.7-564.6 
(per kostnadspost)      
  Taxebundna kostnader-167.1-180.0-183.4-197.7-176.1 
  Övriga driftskostnader-137.0-122.0-124.3-124.4-121.1 
  Förvaltningskostnader-124.9-117.1-112.3-113.4-111.6 
  Reparationer-41.8-38.2-34.8-43.3-39.1 
  Fastighetsskatt-97.8-99.4-92.5-88.5-84.2 
  Tomträttsavgälder-23.5-26.4-28.0-28.2-25.4 
  Ej avdragsgill mervärdesskatt-8.7-8.2-8.7-8.2-7.1 
Summa kostnader fastighetsförvaltningen-600.9-591.3-584.0-603.7-564.6 
Projekt- och entreprenadverksamhetens kostnader -242.0-317.0-313.5-316.5-343.8 
Bruttoresultat1,234.81,109.81,038.91,059.4946.3 
- varav bruttoresultat fastighetsförvaltning1,224.01,095.01,029.51,052.0934.9 
Stockholms innerstad351.6289.3282.7264.8227.7 
Övriga Stockholm607.2550.5479.6494.5449.4 
Uppsala Mälardalen162.8137.599.096.587.7 
Övriga Sverige84.029.985.959.9103.3 
Projektfastigheter15.077.669.764.265.3 
Sålda fastigheter3.410.212.772.11.5 
Ej fördelade poster      
Summa bruttoresultat fastighetsförvaltning1,224.01,095.01,029.51,052.0934.9 
- varav bruttoresultat projekt- och entreprenadverksamhet10.914.89.47.411.3 
       
Central administration-58.2-56.3-57.3-59.9-61.9 
Central administration fastighetsförvaltning-41.7-44.1-45.4-49.2-47.7 
Central administration projekt- och entreprenadverksamhet -16.6-12.2-11.9-10.7-14.2 
Summa central administration-58.2-56.3-57.3-59.9-61.9 
       
Finansiella poster-437.4-359.1-313.0-332.1-347.1 
Finansiella intäkter13.910.67.76.621.2 
Finansiella kostnader -451.3-369.7-320.6-338.7-368.3 
Finansnetto-437.4-359.1-313.0-332.1-347.1 
Resultat före värdeförändringar 739.2694.4668.6667.4537.2 
Värdeförändringar 135.8530.3522.4-574.6-1,249.9 
Fastigheter, orealiserad367.8528.3525.1-523.0-1,202.1 
Stockholms innerstad192.1246.7261.2-81.3-221.8 
Övriga Stockholm176.9308.2197.5-433.9-370.5 
Uppsala Mälardalen23.831.89.861.2-2.7 
Övriga Sverige-59.3-15.515.9-21.3-209.2 
Projektfastigheter34.2-42.940.7-0.2-398.0 
Sålda fastigheter   -47.5  
Ej fördelade poster      
Summa värdeförändingar, orealiserad367.8528.3525.1-523.0-1,202.1 
Fastigheter, realiserad32.72.014.20.1-21.6 
Finansiella instrument, orealiserade-182.5     
Nedskrivning goodwill -82.2 -16.9-51.7-26.2 
Summa värdeförändringar135.8530.3522.4-574.6-1,249.9 
Resultat före skatt 875.01,224.71,191.192.8-712.7 
Skatt155.8-320.2-275.594.1310.2 
Aktuell skatt-89.8-1.5-23.5-77.4-72.9 
Uppskjuten skatt 245.6-318.7-252.1171.5383.2 
Summa skatt155.8-320.2-275.594.1310.2 
Periodens resultat1,030.8904.5915.5186.9-402.4 
Stockholms innerstad543.7536.0543.9183.55.9 
Övriga Stockholm784.2858.7677.160.679.0 
Uppsala Mälardalen186.6169.3108.8157.785.0 
Övriga Sverige24.820.4101.838.6-105.9 
Projektfastigheter49.234.7110.464.0-332.6 
Sålda fastigheter28.86.210.0-27.0-20.9 
Projekt och entreprenadverksamhet-5.72.6-2.5-3.3-2.9 
Ej fördelade poster-580.8-723.4-634.0-287.2-110.0 
Summa periodens resultat1,030.8904.5915.5186.9-402.4 
Övrigt totalresultat22.4-150.860.9-6.8-97.2 
Kassaflödessäkringar 40.9-204.682.4-9.3-131.9 
Skatt hänförlig till övriga redovisade intäkter och kostnader -18.553.8-21.52.534.7 
Summa övrigt totalresultat22.4-150.860.9-6.8-97.2 
Summa totalresultat för perioden1,053.2753.7976.4180.1-499.6 
Data per aktie      
Resultat per aktie, kr7.926.957.031.44-3.09 
 201320122011201020092008

Koncernen, Belopp i Mkr
Q1
Q4
Q3
Q2
Q1
Q4
Q3
Q2
Q1
Q4
Q3
Q2
Q1
Q4
Q3
Q2
Q1
Q4
Q3
Q2
Q1
Hyresintäkter 488.3457.0458.9453.7455.2430.1423.4414.0418.9415.4405.2393.7399.2404.8413.4416.6420.9398.3369.3360.8371.2
Stockholms innerstad141.0133.3129.6127.2122.2109.6105.6105.2111.5109.6103.2101.7103.391.389.687.494.187.993.657.776.5
Övriga Stockholm242.3219.7232.8230.4233.6214.6223.1211.6216.1183.7197.9190.3178.3210.7197.9198.0194.4169.9181.4181.5168.4
Uppsala Mälardalen65.857.355.356.460.647.952.650.051.739.537.136.536.737.836.935.932.838.635.133.231.9
Övriga Sverige35.631.634.536.437.714.213.516.015.833.832.232.533.023.924.423.422.724.944.847.540.4
Projektfastigheter3.614.65.73.31.139.626.331.123.849.229.625.040.138.843.142.044.777.014.440.943.1
Sålda fastigheter 0.60.9 0.04.22.3 0.0-0.35.27.77.82.321.529.932.20.0- 10.9
Summa hyresintäkter488.3457.0458.9453.7455.2430.1423.4414.0418.9415.4405.2393.7399.2404.8413.4416.6420.9398.3369.3360.8371.2
Projekt- och entreprenadomsättning 90.266.065.758.362.994.561.382.793.399.579.984.858.778.686.284.674.5106.879.094.974.4
Nettoomsättning 578.5523.0524.6512.0518.1524.6484.6496.7512.2514.9485.1478.5457.9483.4499.6501.2495.4505.1448.3455.7445.6
Kostnader fastighetsförvaltningen-183.0-164.8-132.0-140.3-163.8-161.5-128.8-142.2-158.8-162.9-123.9-138.4-158.8-148.0-140.3-154.6-160.8-154.8-117.8-137.9-154.1
(per segment)                     
Stockholms innerstad-46.1-45.5-34.5-39.2-41.5-38.3-31.3-36.9-36.1-38.0-28.5-33.0-32.0-25.5-21.9-24.5-25.7-25.3-25.8-13.7-23.2
Övriga Stockholm-94.1-81.0-69.8-71.5-87.3-88.0-69.4-70.0-87.4-72.2-59.5-64.7-74.2-77.3-62.5-71.7-73.9-64.7-59.5-59.4-68.2
Uppsala Mälardalen-20.6-18.6-14.7-14.7-18.8-14.7-15.3-14.7-20.1-12.8-11.2-11.7-15.1-12.5-12.3-9.9-12.2-14.0-12.3-11.5-13.3
Övriga Sverige-18.6-13.3-10.5-14.0-15.4-7.2-4.5-6.7-6.8-13.0-9.5-10.9-12.2-9.1-8.1-9.2-8.1-6.9-16.1-17.0-14.3
Projektfastigheter-3.6-5.7-1.9-1.2-0.8-13.3-7.7-13.4-8.8-23.2-13.3-15.8-21.9-22.6-25.7-27.6-28.5-44.0-1.2-35.7-29.1
Sålda fastigheter -0.4-0.7 0.0 -0.7 0.4-0.1-2.0-2.1-3.5-1.1-9.7-11.7-12.40.0-2.9-0.5-6.0
Ej fördelade poster    0.0   0.0   0.00.00.0      
Summa kostnader fastighetsförvaltningen-183.0-164.8-132.0-140.3-163.8-161.5-128.8-142.2-158.8-162.9-123.9-138.4-158.8-148.0-140.3-154.6-160.8-154.8-117.8-137.9-154.1
(per kostnadspost)                     
  Taxebundna kostnader-56.5-45.9-33.9-33.9-53.4-46.6-38.7-40.0-54.7-48.4-38.1-39.8-57.1-49.9-43.4-45.5-58.9-47.1-41.5-42.2-45.3
  Övriga driftskostnader-43.6-44.8-27.1-31.4-33.7-34.5-25.8-26.8-34.9-31.0-24.5-29.6-39.2-27.4-32.1-34.5-30.4-35.7-16.6-33.0-35.8
  Förvaltningskostnader-32.8-36.1-26.5-32.0-30.3-34.1-24.5-31.4-27.1-32.7-23.4-29.1-27.1-27.0-25.2-30.8-30.4-29.0-21.8-31.0-29.8
  Reparationer-8.4-13.3-10.3-8.4-9.8-13.4-9.7-8.5-6.6-11.3-7.3-8.8-7.4-13.1-9.8-11.2-9.2-14.4-7.7-2.5-14.5
  Fastighetsskatt-32.0-15.7-26.6-27.8-27.7-25.2-21.3-26.5-26.4-30.0-21.9-22.0-18.6-21.1-21.5-23.2-22.7-21.1-22.0-20.4-20.7
  Tomträttsavgälder-6.7-6.4-5.8-4.7-6.6-5.5-6.9-7.3-6.7-7.0-7.0-7.0-7.0-6.9-6.6-7.6-7.1-5.6-6.9-6.6-6.3
  Ej avdragsgill mervärdesskatt-3.0-2.5-1.8-2.1-2.3-2.2-1.9-1.7-2.4-2.5-1.7-2.1-2.4-2.6-1.7-1.8-2.1-1.9-1.3-2.2-1.7
Summa kostnader fastighetsförvaltningen-183.0-164.8-132.0-140.3-163.8-161.5-128.8-142.2-158.8-162.9-123.9-138.4-158.8-148.0-140.3-154.6-160.8-154.8-117.8-137.9-154.1
Projekt- och entreprenadverksamhetens kostnader -86.6-61.7-63.2-57.7-59.4-90.7-59.8-78.1-88.4-98.2-74.2-76.2-64.9-72.5-81.9-86.8-75.3-105.3-73.1-95.5-69.9
Bruttoresultat308.9296.5329.4314.0294.9272.4296.0276.4265.0253.8287.0263.9234.2262.9277.4259.8259.3245.0257.4222.3221.6
- varav bruttoresultat fastighetsförvaltning305.3292.3326.9313.4291.4268.6294.5271.8260.1252.5281.3255.3240.4256.8273.1262.0260.1243.5251.5222.9217.1
Stockholms innerstad94.987.895.188.080.771.374.368.375.468.074.768.771.365.867.762.968.462.667.844.053.3
Övriga Stockholm148.2138.7163.0159.2146.3126.5153.7141.6128.7111.5138.4125.6104.1133.4135.4126.3120.5105.2121.9122.1100.2
Uppsala Mälardalen45.238.640.741.741.833.337.435.231.626.725.924.721.725.324.626.020.624.622.821.718.6
Övriga Sverige17.018.324.022.422.37.08.99.39.020.822.721.620.814.816.314.214.618.128.730.426.1
Projektfastigheter0.08.73.92.10.326.318.617.715.026.016.39.218.216.217.414.416.232.913.25.214.0
Sålda fastigheter 0.20.2 0.04.21.7-0.40.4-0.43.45.64.31.111.918.219.8    
Ej fördelade poster    0.0   0.0   0.0 0.0   -2.9-0.54.9
Summa bruttoresultat fastighetsförvaltning305.3292.3326.9313.4291.4268.6294.5271.8260.1252.5281.3255.3240.4256.8273.1262.0260.1243.5251.5222.9217.1
- varav bruttoresultat projekt- och entreprenadverksamhet3.64.32.50.63.53.81.54.64.91.35.78.6-6.26.14.3-2.2-0.81.55.9-0.64.5
                      
Central administration-11.0-17.5-14.4-13.9-12.4-20.8-10.5-14.1-10.9-21.4-9.6-13.1-13.2-18.9-11.2-14.6-15.2-18.5-12.5-16.8-14.1
Central administration fastighetsförvaltning-8.4-13.1-9.5-9.4-9.7-16.6-8.4-10.5-8.6-18.3-7.5-10.0-9.6-16.5-9.0-11.5-12.2-13.9-10.0-13.5-10.3
Central administration projekt- och entreprenadverksamhet -2.6-4.5-4.9-4.5-2.7-4.2-2.1-3.6-2.3-3.1-2.1-3.1-3.6-2.4-2.2-3.1-3.0-4.6-2.5-3.3-3.8
Summa central administration-11.0-17.5-14.4-13.9-12.4-20.8-10.5-14.1-10.9-21.4-9.6-13.1-13.2-18.9-11.2-14.6-15.2-18.5-12.5-16.8-14.1
                      
Finansiella poster-109.2-106.0-105.1-121.9-104.4-92.7-94.3-91.7-80.4-77.8-78.4-82.2-74.6-76.7-84.0-88.6-82.8-99.2-89.6-79.4-78.9
Finansiella intäkter0.22.51.12.47.92.62.43.62.02.61.71.61.83.30.91.01.47.23.56.93.6
Finansiella kostnader -109.4-108.5-106.2-124.3-112.3-95.3-96.7-95.3-82.4-80.3-80.1-83.8-76.4-80.0-84.9-89.6-84.2-106.4-93.1-86.3-82.5
Finansnetto-109.2-106.0-105.1-121.9-104.4-92.7-94.3-91.7-80.4-77.8-78.4-82.2-74.6-76.7-84.0-88.6-82.8-99.2-89.6-79.4-78.9
Resultat före värdeförändringar 188.7173.0209.9178.2178.1158.9191.2170.6173.7154.6199.0168.8146.4167.3182.2156.6161.3127.3155.3126.1128.6
Värdeförändringar 121.5-7.6-122.4159.2106.6286.143.0201.10.1388.40.8133.20.0-193.0-106.8-163.8-111.0-554.3-484.2-208.2-3.2
Fastigheter, orealiserad0.0123.3 244.50.0286.143.0199.20.0390.60.0134.50.0-191.7-56.5-163.8-111.0-511.2-483.0-207.9-
Stockholms innerstad0.034.2 157.90.084.117.4145.20.0171.90.089.30.0-36.1-3.8-41.4 -264.0-37.779.9-
Övriga Stockholm0.0113.9 63.00.0176.90.7130.60.0172.70.024.80.0-130.1-21.2-188.6-92.020.0-314.5-76.0-
Uppsala Mälardalen0.028.9 -5.10.02.316.213.30.032.90.0-23.10.0-8.13.266.1 18.1-9.0-11.8-
Övriga Sverige0.0-74.8 17.40.0-14.60.0-0.90.010.00.05.90.0-40.11.617.2 -120.8-35.0-53.4-
Projektfastigheter0.022.9 11.30.037.48.7-89.00.03.10.037.60.022.7-36.323.4-10.0-164.4-87.0-146.6-
Sålda fastigheter0.0-1.9  0.0   0.0   0.00.00.0-40.5-9.0    
Ej fördelade poster0.0   0.0   0.0   0.0        
Summa värdeförändingar, orealiserad0.0123.30.0244.50.0286.143.0199.20.0390.60.0134.50.0-191.7-56.5-163.8-111.0-511.2-483.0-207.90.0
Fastigheter, realiserad0.0-0.132.8 0.0  1.90.1-2.20.815.60.00.6-0.50.0--16.9-1.2-0.3-3.2
Finansiella instrument, orealiserade121.5-55.9-147.9-85.3106.6   0.0            
Nedskrivning goodwill 0.0-74.9-7.3 0.0   0.0  -16.90.0-1.9-49.80.0--26.2  -
Summa värdeförändringar121.5-7.6-122.4159.2106.6286.143.0201.10.1388.40.8133.20.0-193.0-106.8-163.8-111.0-554.3-484.2-208.2-3.2
Resultat före skatt 310.2165.487.5337.4284.7445.0234.2371.6173.8543.1199.8301.8146.4-25.775.4-7.250.3-427.0-328.9-82.1125.4
Skatt-68.4410.91.2-184.5-71.8-117.8-61.6-97.5-43.3-145.1-52.4-37.7-40.324.084.4-1.9-12.4193.797.730.6-11.7
Aktuell skatt-4.937.7-24.5-103.00.045.6-13.7-14.6-18.830.6-28.0-12.2-13.9-2.8-26.4-27.1-21.1-5.4-27.0-19.6-20.9
Uppskjuten skatt -63.5373.225.7-81.5-71.8-163.4-47.9-82.9-24.5-175.8-24.4-25.5-26.426.8110.825.28.7199.1124.750.29.2
Summa skatt-68.4410.91.2-184.5-71.8-117.8-61.6-97.5-43.3-145.1-52.4-37.7-40.324.084.4-1.9-12.4193.797.730.6-11.7
Periodens resultat241.8576.388.7152.9212.9327.2172.6274.1130.6397.9147.4264.1106.1-1.7159.8-9.137.9-233.3-231.2-51.5113.7
Stockholms innerstad94.9122.095.1245.980.7155.491.7213.575.4239.974.7158.071.329.763.921.568.4-201.630.3123.953.3
Övriga Stockholm148.2252.7163.0222.2146.3303.4154.4272.2128.7284.2138.4150.4104.13.3114.2-62.328.5125.3-192.646.1100.2
Uppsala Mälardalen45.267.540.736.641.835.653.648.531.659.625.91.621.717.227.892.120.642.713.89.918.6
Övriga Sverige17.0-56.422.139.822.3-7.68.98.49.030.822.727.520.8-25.317.931.414.6-102.7-6.3-23.026.1
Projektfastigheter 31.63.913.40.363.727.3-71.315.029.116.346.818.238.9-18.937.86.2-131.4-73.8-141.414.0
Sålda fastigheter -1.727.5 0.04.23.71.50.5-2.64.04.34.31.711.4-22.310.8-17.7-4.1-0.81.7
Projekt och entreprenadverksamhet1.0-0.2-2.4-3.90.8-0.4-0.61.02.6-1.83.65.5-9.83.72.1-5.3-3.8-3.13.4-3.90.7
Ej fördelade poster-64.5160.9-261.2-401.1-79.3-227.1-166.4-199.7-132.2-241.3-138.2-119.9-124.5-21.9-58.4-102.0-107.455.1-1.9-62.3-100.9
Summa periodens resultat241.8576.388.7152.9212.9327.2172.6274.1130.6397.9147.4264.1106.1-1.7159.8-9.137.9-233.3-231.2-51.5113.7
Övrigt totalresultat7.8-0.47.47.48.0-38.7-119.8-23.130.858.011.1-1.2-7.0-5.66.919.2-27.3-88.5-31.233.4-10.9
Kassaflödessäkringar 10.010.010.010.010.9-52.5-162.6-31.341.878.515.0-1.7-9.4-7.79.426.0-37.0-119.7-43.546.4-15.1
Skatt hänförlig till övriga redovisade intäkter och kostnader -2.2-10.4-2.6-2.6-2.913.842.88.2-11.0-20.5-3.90.52.42.1-2.5-6.89.731.212.3-13.04.2
Summa övrigt totalresultat7.8-0.47.47.48.0-38.7-119.8-23.130.858.011.1-1.2-7.0-5.66.919.2-27.3-88.5-31.333.4-10.9
Summa totalresultat för perioden249.6575.996.1160.3220.9288.552.8251.0161.4455.9158.5262.999.1-7.3166.710.110.6-321.8-262.5-18.1102.8
Data per aktie                     
Resultat per aktie, kr1.864.430.681.171.642.511.332.111.003.061.132.030.82-0.011.23-0.070.29-1.79-1.78-0.400.87
 201320122011201020092008

Koncernen, Belopp i Mkr		Jan-
Mar		Jan-
Dec		Jan-
Sep		Jan-
Jun		Jan-
Mar		Jan-
Dec		Jan-
Sep		Jan-
Jun		Jan-
Mar		Jan-
Dec		Jan-
Sep		Jan-
Jun		Jan-
Mar		Jan-
Dec		Jan-
Sep		Jan-
Jun		Jan-
Mar		Jan-
Dec		Jan-
Sep		Jan-
Jun		Jan-
Mar
Hyresintäkter 488.31,824.81,367.8908.9455.21,686.31,256.2832.9418.91,613.51,198.1792.9399.21,655.71,250.9837.5420.91,499.61,101.3732.0371.2
Stockholms innerstad141.0512.3379.0249.4122.2431.9322.3216.7111.5417.8308.2205.0103.3362.4271.1181.594.1315.7227.8134.276.5
Övriga Stockholm242.3916.5696.8464.0233.6865.4650.8427.7216.1750.2566.5368.6178.3770.6590.3375.9194.4701.2531.3349.9168.4
Uppsala Mälardalen65.8229.6172.3117.060.6202.2154.3101.751.7149.8110.373.236.7143.4105.668.732.8138.8100.265.131.9
Övriga Sverige35.6135.0103.474.137.752.240.331.815.8131.597.765.533.094.470.546.122.7157.6132.787.940.4
Projektfastigheter3.624.710.14.41.1120.881.254.923.8143.994.765.140.1168.6129.886.744.7175.498.484.043.1
Sålda fastigheter 6.76.1 0.013.87.3 0.020.420.715.57.8116.383.678.632.210.910.910.910.9
Summa hyresintäkter488.31,824.81,367.8908.9455.21,686.31,256.2832.9418.91,613.51,198.1792.9399.21,655.71,250.9837.5420.91,499.61,101.3732.0371.2
Projekt- och entreprenadomsättning 90.2252.9186.9121.262.9331.8237.3176.093.3322.9223.4143.558.7323.9245.3159.174.5355.1248.3169.374.4
Nettoomsättning 578.52,077.71,554.7121.2518.12,018.11,493.5176.0512.21,936.41,421.5936.4457.91,979.61,496.2996.6495.41,854.71,349.6901.3445.6
Kostnader fastighetsförvaltningen-183.0-600.9-436.1-304.1-163.8-591.3-429.8-301.0-158.8-584.0-421.1-297.2-158.8-603.7-455.7-315.4-160.8-564.6-409.8-292.0-154.1
(per segment)                     
Stockholms innerstad-46.1-160.7-115.2-80.7-41.5-142.6-104.3-73.0-36.1-135.1-93.5-65.0-32.0-97.6-72.1-50.2-25.7-88.0-62.7-36.9-23.2
Övriga Stockholm-94.1-309.3-228.3-158.8-87.3-314.8-226.8-157.4-87.4-270.6-198.4-138.9-74.2-276.1-208.1-140.2-73.9-251.8-187.1-127.6-68.2
Uppsala Mälardalen-20.6-66.8-48.2-33.5-18.8-64.8-50.1-34.8-20.1-50.8-38.0-26.8-15.1-46.9-34.4-22.1-12.2-51.1-37.1-24.8-13.3
Övriga Sverige-18.6-51.0-37.7-29.4-15.4-22.3-15.9-13.5-6.8-45.6-32.6-23.1-12.2-34.5-25.4-17.3-8.1-54.4-47.5-31.4-14.3
Projektfastigheter-3.6-9.6-3.9-2.0-0.8-43.2-29.9-22.2-8.8-74.2-51.0-37.7-21.9-104.4-81.8-56.1-28.5-110.0-66.0-64.8-29.1
Sålda fastigheter -3.3-2.9 0.0-3.6-2.8 0.4-7.7-7.6-5.6-3.5-44.2-33.8 -12.4-9.4-9.4-6.5-6.0
Ej fördelade poster    0.0   0.0   0.0        
Summa kostnader fastighetsförvaltningen-183.0-600.9-436.1-304.1-163.8-591.3-429.8-301.0-158.8-584.0-421.1-297.2-158.8-603.7-455.7-315.4-160.8-564.6-409.8-292.0-154.1
(per kostnadspost)                     
  Taxebundna kostnader-56.5-167.1-121.2-87.3-53.4-180.0-133.4-94.7-54.7-183.4-134.0-96.9-57.1-197.7-147.8-104.4-58.9-176.1-129.0-87.5-45.3
  Övriga driftskostnader-43.6-137.0-92.2-65.1-33.7-122.0-87.5-61.7-34.9-124.3-93.3-68.8-39.2-124.4-97.0-64.9-30.4-121.1-85.4-68.8-35.8
  Förvaltningskostnader-32.8-124.9-88.8-62.3-30.3-117.1-83.0-58.5-27.1-112.3-79.6-56.2-27.1-113.4-86.4-61.2-30.4-111.6-82.6-60.8-29.8
  Reparationer-8.4-41.8-28.5-18.2-9.8-38.2-24.8-15.1-6.6-34.8-23.5-16.2-7.4-43.3-30.2-20.4-9.2-39.1-24.7-17.0-14.5
  Fastighetsskatt-32.0-97.8-82.1-55.5-27.7-99.4-74.2-52.9-26.4-92.5-62.5-40.6-18.6-88.5-67.4-45.9-22.7-84.2-63.1-41.1-20.7
  Tomträttsavgälder-6.7-23.5-17.1-11.3-6.6-26.4-20.9-14.0-6.7-28.0-21.0-14.0-7.0-28.2-21.3-14.7-7.1-25.4-19.8-12.9-6.3
  Ej avdragsgill mervärdesskatt-3.0-8.7-6.2-4.4-2.3-8.2-6.0-4.1-2.4-8.7-6.2-4.5-2.4-8.2-5.6-3.9-2.1-7.1-5.2-3.9-1.7
Summa kostnader fastighetsförvaltningen-183.0-600.9-436.1-304.1-163.8-591.3-429.8-301.0-158.8-584.0-421.1-297.2-158.8-603.7-455.7-315.4-160.8-564.6-409.8-292.0-154.1
Projekt- och entreprenadverksamhetens kostnader -86.6-242.0-180.3-117.1-59.4-317.0-226.3-166.5-88.4-313.5-215.3-141.1-64.9-316.5-244.0-162.1-75.3-343.8-238.5-165.4-69.9
Bruttoresultat308.91,234.8938.3608.9294.91,109.8837.4541.4265.01,038.9785.1498.1234.21,059.4796.5519.1259.3946.3701.3443.9221.6
- varav bruttoresultat fastighetsförvaltning305.31,224.0931.7604.8291.41,095.0826.4531.9260.11,029.5777.0495.7240.41,052.0795.2522.1260.1934.9691.5440.0217.1
Stockholms innerstad94.9351.6263.8168.780.7289.3218.0143.775.4282.7214.7140.071.3264.8199.0131.368.4227.7165.197.353.3
Övriga Stockholm148.2607.2468.5305.5146.3550.5424.0270.3128.7479.6368.1229.7104.1494.5382.2235.7120.5449.4344.2222.3100.2
Uppsala Mälardalen45.2162.8124.283.541.8137.5104.266.831.699.072.346.421.796.571.246.620.687.763.140.318.6
Övriga Sverige17.084.065.744.722.329.924.418.39.085.965.142.420.859.945.128.814.6103.385.256.526.1
Projektfastigheter0.015.06.32.40.377.651.332.715.069.743.727.418.264.248.030.616.265.332.419.214.0
Sålda fastigheter 3.43.2 0.010.24.5 0.412.713.19.94.372.149.849.119.81.5   
Ej fördelade poster    0.0   0.0   0.0     1.54.44.9
Summa bruttoresultat fastighetsförvaltning305.31,224.0931.7604.8291.41,095.0826.4531.9260.11,029.5777.0495.7240.41,052.0795.2522.1260.1934.9691.5440.0217.1
- varav bruttoresultat projekt- och entreprenadverksamhet3.610.96.64.23.514.811.09.54.99.48.12.4-6.27.41.3-3.0-0.811.39.83.94.5
                      
Central administration-11.0-58.2-40.7-26.3-12.4-56.3-35.5-25.0-10.9-57.3-35.9-26.3-13.2-59.9-41.0-29.8-15.2-61.9-43.4-30.9-14.1
Central administration fastighetsförvaltning-8.4-41.7-28.6-19.1-9.7-44.1-27.5-19.1-8.6-45.4-27.1-19.1-9.6-49.2-32.7-23.7-12.2-47.7-33.8-23.8-10.3
Central administration projekt- och entreprenadverksamhet -2.6-16.6-12.1-7.2-2.7-12.2-8.0-5.9-2.3-11.9-8.8-5.9-3.6-10.7-8.3-6.1-3.0-14.2-9.6-7.1-3.8
Summa central administration-11.0-58.2-40.7-26.3-12.4-56.3-35.5-25.0-10.9-57.3-35.9-26.3-13.2-59.9-41.0-29.8-15.2-61.9-43.4-30.9-14.1
                      
Finansiella poster-109.2-437.4-331.4-226.3-104.4-359.1-266.4-172.1-80.4-313.0-235.2-156.8-74.6-332.1-255.4-171.4-82.8-347.1-247.9-158.3-78.9
Finansiella intäkter0.213.911.410.37.910.68.05.62.07.75.13.41.86.63.32.41.421.214.010.53.6
Finansiella kostnader -109.4-451.3-342.8-236.6-112.3-369.7-274.4-177.7-82.4-320.6-240.3-160.2-76.4-338.7-258.7-173.8-84.2-368.3-261.9-168.8-82.5
Finansnetto-109.2-437.4-331.4-226.3-104.4-359.1-266.4-172.1-80.4-313.0-235.2-156.8-74.6-332.1-255.4-171.4-82.8-347.1-247.9-158.3-78.9
Resultat före värdeförändringar 188.7739.2566.2356.3178.1694.4535.5344.3173.7668.6514.0315.0146.4667.4500.1317.9161.3537.2410.0254.7128.6
Värdeförändringar 121.5135.8143.3265.8106.6530.3244.2201.20.1522.4134.0133.20.0-574.6-381.6-274.8-111.0-1,249.9-695.6-211.4-3.2
Fastigheter, orealiserad0.0367.8244.5244.50.0528.3242.2199.20.0525.1134.5134.50.0-523.0-331.3-274.8-111.0-1,202.1-690.9-207.9-
Stockholms innerstad0.0192.1157.9157.90.0246.7162.6145.20.0261.289.389.30.0-81.3-45.2-41.4 -221.842.279.9-
Övriga Stockholm0.0176.963.063.00.0308.2131.3130.60.0197.524.824.80.0-433.9-301.8-267.6-92.0-370.5-390.5-76.0-
Uppsala Mälardalen0.023.8-5.1-5.10.031.829.513.30.09.8-23.1-23.10.061.269.366.1 -2.7-20.8-11.8-
Övriga Sverige0.0-59.315.517.40.0-15.5-0.9-0.90.015.95.95.90.0-21.318.817.2 -209.2-88.4-53.4-
Projektfastigheter0.034.211.311.30.0-42.9-80.3-89.00.040.737.637.60.0-0.2-22.913.4-10.0-398.0-233.6-146.6-
Sålda fastigheter0.0 1.9 0.0   0.0   0.0-47.5-49.5-62.5-9.0    
Ej fördelade poster0.0   0.0   0.0   0.0        
Summa värdeförändingar, orealiserad0.0367.8244.5244.50.0528.3242.2199.20.0525.1134.5134.50.0-523.0-331.3-274.8-111.0-1,202.1-690.9-207.90.0
Fastigheter, realiserad0.032.732.8 0.02.02.02.00.114.216.415.60.00.1-0.5 --21.6-4.7-3.5-3.2
Finansiella instrument, orealiserade121.5-182.5-126.621.3106.6   0.0            
Nedskrivning goodwill 0.0-82.2-7.3 0.0   0.0-16.9-16.9-16.90.0-51.7-49.8 --26.2  -
Summa värdeförändringar121.5135.8143.4265.8106.6530.3244.2201.20.1522.4134.0133.20.0-574.6-381.6-274.8-111.0-1,249.9-695.6-211.4-3.2
Resultat före skatt 310.2875.0709.6622.1284.71,224.7779.7545.5173.81,191.1648.0448.2146.492.8118.543.150.3-712.7-285.643.3125.4
Skatt-68.4155.8-255.1-256.3-71.8-320.2-202.4-140.8-43.3-275.5-130.4-78.0-40.394.170.1-14.3-12.4310.2116.618.9-11.7
Aktuell skatt-4.9-89.8-127.5-103.00.0-1.5-47.1-33.4-18.8-23.5-54.1-26.1-13.9-77.4-74.6-48.2-21.1-72.9-67.5-40.5-20.9
Uppskjuten skatt -63.5245.6-127.6-153.3-71.8-318.7-155.3-107.4-24.5-252.1-76.3-51.9-26.4171.5144.733.98.7383.2184.159.49.2
Summa skatt-68.4155.8-255.1-256.3-71.8-320.2-202.4-140.8-43.3-275.5-130.4-78.0-40.394.170.1-14.3-12.4310.2116.618.9-11.7
Periodens resultat241.81,030.8454.5365.8212.9904.5577.3404.7130.6915.5517.6370.2106.1186.9188.628.837.9-402.4-169.062.2113.7
Stockholms innerstad94.9543.7421.7326.680.7536.0380.6288.975.4543.9304.0229.371.3183.5153.889.968.45.9207.5177.253.3
Övriga Stockholm148.2784.2531.5368.5146.3858.7555.3400.9128.7677.1392.9254.5104.160.680.4-31.928.579.0-46.3146.3100.2
Uppsala Mälardalen45.2186.6119.178.441.8169.3133.780.131.6108.849.223.321.7157.7140.5112.720.685.042.328.518.6
Övriga Sverige17.024.881.262.122.320.428.017.49.0101.871.048.320.838.663.946.014.6-105.9-3.23.126.1
Projektfastigheter 49.217.613.70.334.7-29.0-56.315.0110.481.365.018.264.025.144.06.2-332.6-201.2-127.414.0
Sålda fastigheter 28.830.5 0.06.22.02.00.510.012.68.64.3-27.0-0.2-13.410.8-20.9-3.20.91.7
Projekt och entreprenadverksamhet1.0-5.7-5.5-3.10.82.63.03.62.6-2.5-0.7-4.3-9.8-3.3-7.0-9.1-3.8-2.90.2-3.20.7
Ej fördelade poster-64.5-580.8-741.6-480.4-79.3-723.4-496.3-332.0-132.2-634.0-392.7-234.8-124.5-287.2-267.8-209.4-107.4-110.0-165.1-163.2-100.9
Summa periodens resultat241.81,030.8454.5365.8212.9904.5577.3404.7130.6915.5517.6370.2106.1186.9188.628.837.9-402.4-169.062.2113.7
Övrigt totalresultat7.822.422.815.48.0-150.8-112.17.730.860.92.9-8.2-7.0-6.8-1.2-8.1-27.3-97.2-8.722.5-10.9
Kassaflödessäkringar 10.040.930.920.910.9-204.6-152.110.541.882.43.9-11.1-9.4-9.3-1.6-11.0-37.0-131.9-12.231.3-15.1
Skatt hänförlig till övriga redovisade intäkter och kostnader -2.2-18.5-8.1-5.5-2.953.840.0-2.8-11.0-21.5-1.02.92.42.50.42.99.734.73.5-8.84.2
Summa övrigt totalresultat7.822.422.815.48.0-150.8-112.17.730.860.92.9-8.2-7.0-6.8-1.2-8.1-27.3-97.2-8.722.5-10.9
Summa totalresultat för perioden249.61,053.2477.3381.2220.9753.7465.2412.4161.4976.4520.5362.099.1180.1187.420.710.6-499.6-177.784.7102.8
Data per aktie                     
Resultat per aktie, kr1.867.923.492.811.646.954.443.111.007.033.982.840.821.441.450.220.29-3.09-1.300.480.87
 201320122011201020092008

Koncernen, Belopp i Mkr		T.o.m.
Mar 31		T.o.m.
Dec 31		T.o.m.
Sep 30		T.o.m.
Jun 30		T.o.m.
Mar 31		T.o.m.
Dec 31		T.o.m.
Sep 30		T.o.m.
Jun 30		T.o.m.
Mar 31		T.o.m.
Dec 31		T.o.m.
Sep 30		T.o.m.
Jun 30		T.o.m.
Mar 31		T.o.m.
Dec 31		T.o.m.
Sep 30		T.o.m.
Jun 30		T.o.m.
Mar 31		T.o.m.
Dec 31		T.o.m.
Sep 30		T.o.m.
Jun 30		T.o.m.
Mar 31
Hyresintäkter 1,857.91,824.81,797.91,762.31,722.61,686.31,671.61,653.51,633.21,613.51,602.91,611.11,634.01,655.71,649.21,605.11,549.3    
Stockholms innerstad531.1512.3488.6464.6442.6431.9431.9429.5426.0417.8399.5385.9371.6362.4359.0363.0333.3    
Övriga Stockholm925.2916.5911.4901.7882.9865.4834.5809.3788.0750.2779.1795.6794.6770.6762.1752.5731.5    
Uppsala Mälardalen234.8229.6220.2217.5211.1202.2193.8178.3164.8149.8148.1147.9147.3143.4144.2154.6146.0    
Övriga Sverige132.9135.0124.9104.183.752.281.497.8114.3131.5121.6113.8104.794.495.4148.0156.9    
Projektfastigheter27.224.749.770.398.1120.8130.4133.7127.6143.9133.5147.0164.0168.6206.8187.0181.6    
Sålda fastigheter6.76.73.0 4.213.8-0.34.912.620.421.120.951.8116.381.7 0.0    
Summa hyresintäkter1,857.91,824.81,797.91,762.31,722.61,686.31,671.61,653.51,633.21,613.51,602.91,611.11,634.01,655.71,649.21,605.11,549.3    
Projekt- och entreprenadomsättning 280.2252.9281.4277.0301.4331.8336.8355.4357.5322.9302.0308.3308.1323.9352.1344.9355.2    
Nettoomsättning 2,138.12,077.72,079.31,963.32,024.02,018.12,008.42,008.91,990.71,936.41,904.91,919.41,942.11,979.62,001.31,950.01,904.5    
Kostnader fastighetsförvaltningen-620.0-600.9-597.6-594.4-596.3-591.3-592.7-587.8-584.0-584.0-569.1-585.5-601.7-603.7-610.5-588.0-571.3    
(per segment)                     
Stockholms innerstad-165.3-160.7-153.5-150.3-148.0-142.6-145.9-143.1-139.2-135.1-119.0-112.4-103.9-97.6-97.4-101.3-90.5    
Övriga Stockholm-316.1-309.3-316.3-316.2-314.7-314.8-299.0-289.1-283.8-270.6-276.7-285.1-290.2-276.1-273.8-273.0-259.0    
Uppsala Mälardalen-68.6-66.8-62.9-63.5-63.5-64.8-62.9-58.8-55.8-50.8-50.5-51.6-49.8-46.9-48.4-53.6-52.6    
Övriga Sverige-54.2-51.0-47.7-41.8-34.5-22.3-31.7-36.0-40.2-45.6-41.7-40.3-38.6-34.5-32.3-51.5-54.2    
Projektfastigheter-12.4-9.6-17.2-23.0-35.2-43.2-53.1-58.7-61.1-74.2-73.6-86.0-97.8-104.4-125.8-105.7-111.7    
Sålda fastigheter-3.3-3.3-0.1 -0.4-3.6-0.1-2.1-3.8-7.7-7.7-39.5-21.5-44.2-32.8-2.9-3.4    
Ej fördelade poster0.0 0.0 0.0 0.00.00.0  0.0    0.0    
Summa kostnader fastighetsförvaltningen-620.0-600.9-597.6-594.4-596.3-591.3-592.7-587.8-584.0-584.0-569.1-585.5-601.7-603.7-610.5-588.0-571.3    
(per kostnadspost)                     
  Taxebundna kostnader-170.2-167.1-167.8-172.6-178.7-180.0-182.8-181.2-181.0-183.4-184.9-190.2-195.9-197.7-194.9-193.0-189.7    
  Övriga driftskostnader-146.9-137.0-126.7-125.4-120.8-122.0-118.5-117.2-119.9-124.3-120.7-128.3-133.2-124.4-132.7-117.2-115.7    
  Förvaltningskostnader-127.4-124.9-122.9-120.9-120.3-117.1-115.7-114.6-112.3-112.3-106.6-108.4-110.1-113.4-115.4-112.0-112.2    
  Reparationer-40.4-41.8-41.9-41.3-41.4-38.2-36.1-33.7-34.1-34.8-36.6-39.1-41.5-43.3-44.6-42.5-33.8    
  Fastighetsskatt-102.1-97.8-107.3-102.0-100.7-99.4-104.2-104.8-100.3-92.5-83.6-83.2-84.4-88.5-88.5-89.0-86.2    
  Tomträttsavgälder-23.6-23.5-22.6-23.7-26.3-26.4-27.9-28.0-27.7-28.0-27.9-27.5-28.1-28.2-26.9-27.2-26.2    
  Ej avdragsgill mervärdesskatt-9.4-8.7-8.4-8.5-8.1-8.2-8.5-8.3-8.7-8.7-8.8-8.8-8.5-8.2-7.5-7.1-7.5    
Summa kostnader fastighetsförvaltningen-620.0-600.9-597.6-594.4-596.3-591.3-592.7-587.8-584.0-584.0-569.1-585.5-601.7-603.7-610.5-588.0-571.3    
Projekt- och entreprenadverksamhetens kostnader -269.2-242.0-271.0-267.6-288.0-317.0-324.5-338.9-337.0-313.5-287.8-295.5-306.1-316.5-349.3-340.5-349.2    
Bruttoresultat1,248.91,234.81,210.71,177.31,139.71,109.81,091.21,082.21,069.71,038.91,048.01,038.41,034.31,059.41,041.51,021.5984.0    
- varav bruttoresultat fastighetsförvaltning1,237.91,224.01,200.31,167.91,126.31,095.01,078.91,065.71,049.21,029.51,033.81,025.61,032.31,052.01,038.61,017.0977.9    
Stockholms innerstad365.8351.6335.1314.3294.6289.3286.0286.4286.8282.7280.5273.5267.7264.8261.6261.7242.8    
Övriga Stockholm609.1607.2595.0585.7568.1550.5535.5520.2504.2479.6502.4510.5504.4494.5488.3479.5472.5    
Uppsala Mälardalen166.2162.8157.5154.2147.7137.5130.9119.4108.999.097.696.397.696.595.8101.093.4    
Övriga Sverige78.784.077.262.349.229.949.761.874.185.979.973.566.159.963.296.6102.8    
Projektfastigheter14.715.032.647.362.977.677.375.066.569.759.961.066.264.280.981.269.8    
Sålda fastigheter3.43.42.9 3.810.2-0.42.88.812.713.410.9-19.872.1       
Ej fördelade poster0.0 0.0 0.0   0.0   50.1 49.0-2.9-3.4    
Summa bruttoresultat fastighetsförvaltning1,237.91,224.01,200.31,167.91,126.31,095.01,078.91,065.71,049.21,029.51,033.81,025.61,032.31,052.01,038.61,017.0977.9    
- varav bruttoresultat projekt- och entreprenadverksamhet11.010.910.49.513.414.812.316.520.49.414.212.82.07.42.84.46.0    
                      
Central administration-56.8-58.2-61.5-57.6-57.8-56.3-56.9-56.0-55.0-57.3-54.8-56.4-57.9-59.9-59.5-60.8-63.0    
Central administration fastighetsförvaltning-40.4-41.7-45.2-44.1-45.2-44.1-45.8-45.4-44.4-45.4-43.6-45.1-46.6-49.2-46.6-47.6-49.6    
Central administration projekt- och entreprenadverksamhet -16.5-16.6-16.3-13.5-12.6-12.2-11.1-11.9-10.6-11.9-11.2-11.3-11.3-10.7-12.9-13.2-13.4    
Summa central administration-56.8-58.2-61.5-57.6-57.8-56.3-56.9-56.0-55.0-57.3-54.8-56.4-57.9-59.9-59.5-60.8-63.0    
       0.0              
Finansiella poster-442.2-437.4-424.1-413.3-383.1-359.1-344.2-328.3-318.8-313.0-311.9-317.5-323.9-332.1-354.6-360.2-351.0    
Finansiella intäkter6.213.914.015.316.510.610.69.97.87.78.47.67.06.610.513.119.0    
Finansiella kostnader -448.4-451.3-438.1-428.6-399.6-369.7-354.7-338.1-326.6-320.6-320.3-325.1-330.9-338.7-365.1-373.3-370.0    
Finansnetto-442.2-437.4-424.1-413.3-383.1-359.1-344.2-328.3-318.8-313.0-311.9-317.5-323.9-332.1-354.6-360.2-351.0    
Resultat före värdeförändringar 749.8739.2725.1706.4698.8694.4690.1697.9695.9668.6681.3664.5652.5667.4627.3600.4569.9    
Värdeförändringar 150.7135.8429.5594.9636.8530.3632.6590.4522.4522.4-59.0-166.6-463.6-574.6-935.9-1,313.3-1,357.7    
Fastigheter, orealiserad367.8367.8530.6573.6528.3528.3632.8589.8525.1525.1-57.2-113.7-412.0-523.0-842.5-1,269.0-1,313.1    
Stockholms innerstad192.1192.1242.0259.4246.7246.7334.5317.1261.2261.253.249.4-81.3-81.3-309.2-343.1-221.8    
Övriga Stockholm176.9176.9239.9240.6308.2308.2304.0303.3197.5197.5-107.3-141.5-341.9-433.9-283.8-582.7-464.5    
Uppsala Mälardalen23.823.8-2.813.431.831.862.446.29.89.8-31.2-28.061.261.287.465.2-4.7    
Övriga Sverige-59.3-59.30.92.8-15.5-15.59.19.115.915.9-34.2-32.6-21.3-21.3-102.0-160.7-209.2    
Projektfastigheter34.234.248.757.4-42.9-42.9-77.2-85.940.740.760.324.09.8-0.2-187.3-247.8-413.0    
Sålda fastigheter0.0 1.9 0.0   0.0 2.015.09.0-47.5       
Ej fördelade poster0.0 0.0 0.0   0.0   -47.5 -47.50.0     
Summa värdeförändingar, orealiserad367.8367.8530.6573.6528.3528.3632.8589.8525.1525.1-57.2-113.7-412.0-523.0-842.5-1,269.0-1,313.1    
Fastigheter, realiserad32.732.732.80.01.92.0-0.20.614.414.217.015.70.10.1-17.4-18.1-18.4    
Finansiella instrument, orealiserade-167.6-182.5 21.3106.6                
Nedskrivning goodwill -82.2-82.2  0.0 0.00.0-16.9-16.9-18.8-68.6-51.7-51.7-76.0-26.2-26.2    
Summa värdeförändringar150.7135.8429.5594.9636.8530.3632.6590.4522.6522.4-59.0-166.6-463.6-574.6-935.9-1,313.3-1,357.7    
Resultat före skatt 900.5875.01,154.61,301.31,335.51,224.71,322.81,288.41,218.51,191.1622.3497.9188.992.8-308.6-712.9-787.8    
Skatt159.2155.8-372.9-435.7-348.7-320.2-347.5-338.3-278.5-275.5-106.430.466.294.1263.7277.1309.5    
Aktuell skatt-94.7-89.8-81.9-71.117.3-1.5-16.5-30.8-28.4-23.5-56.9-55.3-70.2-77.4-80.0-80.6-73.1    
Uppskjuten skatt 253.9245.6-291.0-364.6-366.0-318.7-331.1-307.6-250.1-252.1-49.585.7136.4171.5343.8357.7382.7    
Summa skatt159.2155.8-372.9-435.7-348.7-320.2-347.5-338.3-278.5-275.5-106.430.466.294.1263.7277.1309.5    
Periodens resultat1,059.71,030.8781.7865.6986.9904.5975.2950.0940.0915.5515.9528.3255.1186.9-44.8-435.8-478.2    
Stockholms innerstad557.9543.7577.1573.7541.3536.0620.5603.5548.0543.9333.7322.9186.4183.5-47.8-81.421.0    
Övriga Stockholm786.1784.2834.9826.3876.3858.7839.5823.5701.7677.1395.1369.0162.560.6204.6-103.18.1    
Uppsala Mälardalen190.0186.6154.7167.6179.5169.3193.3165.6118.7108.866.468.3158.8157.7183.2166.288.7    
Övriga Sverige19.524.873.665.133.720.458.870.990.0101.845.740.944.838.6-38.8-64.1-106.4    
Projektfastigheter48.949.281.3104.720.034.70.1-10.9107.2110.4120.285.076.064.0-106.3-166.5-343.1    
Sålda fastigheter28.828.834.74.25.76.2-0.621.46.110.015.524.7-8.1-27.0-16.7-21.8-22.6    
Projekt och entreprenadverksamhet-5.5-5.7-5.9-4.10.82.61.25.49.9-2.53.01.5-9.3-3.3-10.1-8.8-7.4    
Ej fördelade poster-566.0-580.8-968.7-871.8-670.5-723.4-737.6-666.7-641.8-634.0-463.8-383.9-356.0-287.2-212.7-156.2-116.5    
Summa periodens resultat1,059.71,030.8781.7865.6986.9904.5975.2950.0940.0915.5515.9528.3255.1186.9-44.8-435.8-478.2    
Övrigt totalresultat22.222.4-15.9-143.1-173.6-150.8-54.176.898.760.9-2.7-6.913.5-6.8-89.7-127.8-113.6    
Kassaflödessäkringar 40.040.9-21.6-194.2-235.5-204.6-73.6104.0133.682.4-3.8-9.418.3-9.3-121.3-174.2-153.8    
Skatt hänförlig till övriga redovisade intäkter och kostnader -17.8-18.55.751.161.953.819.5-27.2-34.9-21.51.12.5-4.82.531.646.440.2    
Summa övrigt totalresultat22.222.4-15.9-143.1-173.6-150.8-54.176.898.760.9-2.7-6.913.5-6.8-89.7-127.8-113.6    
Summa totalresultat för perioden1,081.91,053.2765.8722.5813.3753.7921.11,026.81,038.7976.4513.2521.4268.6180.1-134.5-563.6-591.8    
Data per aktie        0            
Resultat per aktie, kr8.147.926.016.657.586.957.497.307.227.033.964.061.961.44-0.34-3.35-3.67