
Annual Report 2007 - Financial StatementsNote 5 (Parent Company) - Other Operating Income and Expenses
| Other operating income and expenses were distributed as follows. | ||||
| January-December | ||||
| SEK in millions | 2007 | 2006 | ||
|---|---|---|---|---|
| Other operating income | ||||
| Capital gains | 2 | 15 | ||
| Exchange rate gains | 118 | 50 | ||
| Patents sold, commissions, etc. | 48 | 1 | ||
| Recovered accounts receivable, released accounts payable | 372 | 310 | ||
| Damages received | 38 | 26 | ||
| Total other operating income | 578 | 402 | ||
| Other operating expenses | ||||
| Capital losses | -12 | 0 | ||
| Provisions for onerous contracts | - | 500 | ||
| Exchange rate losses | -91 | -56 | ||
| Restructuring costs | -19 | -284 | ||
| Impairment charges | -180 | - | ||
| Damages paid | -18 | -16 | ||
| Total other operating expenses | -320 | 144 | ||
| Net effect on income | 258 | 546 | ||
| of which net exchange rate gains on derivative instruments held-for-trading | 33 | 1 | ||
| Released accounts payable in 2007 and 2006 include SEK 372 million and SEK 310 million, respectively, following a number of rulings by courts of first instance and of appeal reducing certain historical interconnect fees. Provisions for onerous contracts in 2006 are reported net of a SEK 500 million reversal of a provision related to the settlement of a dispute regarding a potential co-location site in London, U.K. | ||||