COMPREHENSIVE INCOME STATEMENT (DKK million) Revenue - railway Other income Total income Operating expenses Depreciation EBIT Interest expenses 1 January 30 June 2018 30.4 8.6 39.0 -44.1 -131.0 -136.1 -93.8 1 January 30 June 2017 39.8 1.4 41.2 -44.8 -167.8 -171.4 -118.2 Loss before value adjustment Value adjustments -229.9 -32.3 -289.6 394.5 Profit/loss before share of results in affiliated company Share of results in jointly managed company Profit/loss before tax Tax Profit/loss after tax -262.2 329.9 67.7 -14.9 52.8 104.9 425.8 530.7 -116.8 413.9 1 April 30 June 2018 15.2 0.7 15.9 -25.8 -65.2 -75.1 -79.9 -155.0 -155.5 -310.5 106.0 -204.5 45.0 -159.5 1 April 30 June 2017 19.9 0.0 19.9 -24.8 -82.9 -87.8 -72.8 -160.6 143.5 -17.1 233.7 216.6 -47.7 168.9 2017 79.5 1.6 81.1 -97.2 -333.6 -349.7 -204.9 -554.6 261.1 -293.5 734.0 440.5 -98.7 341.8 Page 3/11 27 August 2018
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