Annual Report 2013
Note 5 • Gender distribution among senior executives
Note 7 • Intangible and tangible fixed assets
Software and Goodwill 2013-12-31 2012-12-31
Land
2013
2012
Men
Women
Men
Women
Board of Directors, incl. MD
3
3
3
2
Management, incl. MD
3
1
2
2
Acquisition cost Opening value
2 059
750
Purchases
704
1 309
Sales/disposals – Closing value
Note 6 • Personnel costs
2012
MD and BoD Other
Sweden
1 256
16 544
MD and BoD
Other
782
14 967
Opening value
-485
-225
Amortisation for the year
-540
-260 -485
4 304
Closing residual value
1 738
1 574
1 288
–
–
–
–
–
–
Africa
–
–
–
2 602
MENA
–
–
–
843
782
–
-1 025
Latin America
16 544
Sales/disposals – Closing value
Eastern Europe and NIS
1 256
2 059
Amortisation
2013
Salaries and remuneration
–
2 763
24 004
Social security contributions Pension costs
345
1 692
164
2 201
Other social security contributions
477
5 572
308
5 092
822
7 264
472
7 293
2 078
23 808
1 254
31 297
Land, buildings and Inventories 2013-12-31 2012-12-31 Acquisition cost Opening value
2 253
2 521
Purchases 603
178
Sales/disposals -256
-446
Closing value
2 600
2 253
Opening value
-1 570
-1 628
Depreciation for the year
-433
-384
Depreciation
Sales/disposals 256
442
Salary costs for some subcontractors have prior years partially reported as salary expenses. From 2013 only salary expense under employment-like conditions are reported as personnel costs, other expenses are reported as direct project costs.
Closing value
-1 747
-1 570
Closing residual value
853
683
Salaries and other remuneration to the Managing Director and Board of Directors
Note 8 • Appropriations
Salaries and other remuneration to the MD and Board of Directors during 2013 amounted to kSEK 1 256 (782), of which bonus kSEK 0 (0).
2013
Pensions and similar benefits to the Managing Director and Board of Directors Pensions to the MD and Board of Directors during 2013 amounted to kSEK 345 (164).
-228
Agreed severance pay
Note 9 • Accrued, non-invoiced income
The MD has a term of notice of 6 months.
2013
2012
Reversal of tax allocation reserve
1 749
482
Transfer to tax allocation reserve
-2 011
-1 090
Change in accelerated depreciation/amortisation
34
-42
-650
2012
Accrued, non-invoiced income
40 704
48 605
40 704
48 605
SIPU Annual report 2013
21