Statement of comprehensive income

Parent companyGroup
20112012(Amounts in NOK million)Note20122011
Operating revenue
5 316 5 090Operating revenue regulated operations2 5 090 5 316
173 208Other operating revenue2 244 181
5 489 5 298Total operating revenues 5 334 5 497
Operating costs
575 505System services3 505 575
854 591Transmission losses 3 591 854
659 795Salaries and personnel costs4,5,14 802 660
786 814Depreciation & write-downs tangible fixed assets6,7 827 798
1 068 1 145Other operating costs18 1 176 982
3 942 3 850Total operating costs 3 901 3 869
1 547 1 448Operating profit 1 433 1 628
--Income from joint ventures and associates12,13 9 5
71 105Financial income8 95 80
412 376Financial costs8 375 356
1 206 1 177Profit before tax 1 162 1 357
353 328Tax11 325 357
853 849Profit for the year 837 1 000
Other comprehensive income
-51 -58Changes in fair value, cash flow hedges9 -58 -51
14 16Tax related to other comprehensive income11 16 15
-37 -42Other comprehensive income -42 -36
816 807Total comprehensive income 795 964
Disclosure of dispositions
117117Proposed dividend