Note 12 Net financial income/expenses

Group, MSEK 2023 2022
Koncernen, Mkr 2023 2022
Interest income 1) Ränteintäkter 1) 583 84
Dividends received related to financial assets valued at fair value via profit/loss Utdelningar på finansiella tillgångar värderade till verkligt värde via resultatet 0 10
Change in value of financial assets valued at fair value via profit/loss: Värdeförändring på finansiella tillgångar värderade till verkligt värde via resultatet:
Change in value currency swaps Värdeförändringar valutaswappar 1 9
Financial income Finansiella intäkter 584 103
Interest expenses  2) Räntekostnader  2) -518 -179
Net exchange rate fluctuation Netto valutakursförändringar -7 -6
Change in value currency swaps Värdeförändring valutaswappar -3 0
Increase during the year in discounted amounts of provisions for restoration costs Ökning under året av diskonterade belopp på avsättning för återställningskostnader 0 -1
Change in value of financial assets valued at fair value via profit/loss: Värdeförändring på finansiella tillgångar värderade till verkligt värde via resultatet:
     Unlisted funds      Onoterade fonder -26 -8
Other items Övriga poster -30 -26
Financial expenses Finansiella kostnader -584 -220
Net financial income/expenses Finansnetto 0 -117

 

1) Refers to items valued at accrued acquisition value. SEK 452 million related to the judgement in Mall of Scandinavia is included in 2023.

2) Refers to items valued at accrued acquisition value. Interest expenses include capitalized interest of SEK 523 million (246).

Profit from participations in Group companies

Parent company, MSEK 2023 2022
Moderbolaget, Mkr 2023 2022
Dividends Utdelningar 3,165 1,024
Liquidation/sales result of participations Resultat vid likvidation/avyttring av andelar 145
Total Summa 3,310 1,024

Profit from other securities and receivables held as fixed assets

Parent company, MSEK 2023 2022
Moderbolaget, Mkr 2023 2022
Interest income, external Ränteintäkter, externa 1
Net exchange rate fluctuation Netto valutakursförändringar 0 2
Total Summa 1 2

Other interest income and similar profit/loss items

Parent company, MSEK 2023 2022
Moderbolaget, Mkr 2023 2022
Interest income, Group 1) Ränteintäkter, koncernen 1) 51
Total Summa 51

Interest expenses and similar profit/loss items

Parent company, MSEK 2023 2022
Moderbolaget, Mkr 2023 2022
Interest expenses, Group  1) Räntekostnader, koncernen 1) -29 -42
Total Summa -29 -42

1) Refers to items valued at accrued acquisition value.