Consolidated balance sheet BS
|
|
2016 |
|
2015 |
|
2014 |
||||||||
Group |
Note |
SEKm |
|
EURm 1) |
|
SEKm |
|
EURm 1) |
|
SEKm |
|
EURm 1) |
||
|
||||||||||||||
Non-current assets |
|
|
|
|
|
|
|
|
|
|
|
|
||
Goodwill |
19,257 |
|
2,015 |
|
15,412 |
|
1,688 |
|
15,717 |
|
1,649 |
|||
Other intangible assets |
7,750 |
|
811 |
|
7,440 |
|
815 |
|
7,963 |
|
835 |
|||
Buildings, land, machinery and equipment |
62,184 |
|
6,506 |
|
54,532 |
|
5,972 |
|
56,345 |
|
5,910 |
|||
Biological assets |
30,770 |
|
3,219 |
|
30,119 |
|
3,299 |
|
29,685 |
|
3,114 |
|||
Participations in joint ventures and associates |
1,123 |
|
117 |
|
1,078 |
|
118 |
|
1,088 |
|
114 |
|||
Shares and participations |
46 |
|
5 |
|
45 |
|
5 |
|
53 |
|
6 |
|||
Surplus in funded pension plans |
1,186 |
|
124 |
|
371 |
|
41 |
|
3 |
|
– |
|||
Non-current financial assets |
722 |
|
76 |
|
1,032 |
|
113 |
|
3,137 |
|
329 |
|||
Deferred tax assets |
1,465 |
|
153 |
|
1,063 |
|
116 |
|
1,186 |
|
124 |
|||
Other non-current assets |
|
242 |
|
25 |
|
150 |
|
16 |
|
308 |
|
32 |
||
Total non-current assets |
|
124,745 |
|
13,051 |
|
111,242 |
|
12,183 |
|
115,485 |
|
12,113 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
||
Current assets |
|
|
|
|
|
|
|
|
|
|
|
|
||
Inventories |
14,347 |
|
1,501 |
|
14,661 |
|
1,606 |
|
13,793 |
|
1,447 |
|||
Trade receivables |
17,811 |
|
1,863 |
|
16,829 |
|
1,843 |
|
16,827 |
|
1,765 |
|||
Current tax assets |
741 |
|
78 |
|
872 |
|
96 |
|
652 |
|
69 |
|||
Other current receivables |
2,898 |
|
304 |
|
2,831 |
|
310 |
|
2,844 |
|
298 |
|||
Current financial assets |
568 |
|
59 |
|
775 |
|
85 |
|
1,260 |
|
132 |
|||
Non-current assets held for sale |
156 |
|
16 |
|
120 |
|
13 |
|
60 |
|
6 |
|||
Cash and cash equivalents |
4,482 |
|
469 |
|
5,042 |
|
552 |
|
3,815 |
|
400 |
|||
Total current assets |
|
41,003 |
|
4,290 |
|
41,130 |
|
4,505 |
|
39,251 |
|
4,117 |
||
Total assets |
|
165,748 |
|
17,341 |
|
152,372 |
|
16,688 |
|
154,736 |
|
16,230 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
||
EQUITY AND LIABILITIES |
|
|
|
|
|
|
|
|
|
|
|
|
||
Equity |
|
|
|
|
|
|
|
|
|
|
|
|||
Owners of the Parent |
|
|
|
|
|
|
|
|
|
|
|
|
||
Share capital |
|
2,350 |
|
246 |
|
2,350 |
|
257 |
|
2,350 |
|
247 |
||
Other capital provided |
|
6,830 |
|
714 |
|
6,830 |
|
748 |
|
6,830 |
|
716 |
||
Reserves |
|
400 |
|
42 |
|
–2,242 |
|
–246 |
|
237 |
|
25 |
||
Retained earnings |
|
63,562 |
|
6,650 |
|
63,463 |
|
6,951 |
|
58,205 |
|
6,105 |
||
|
|
73,142 |
|
7,652 |
|
70,401 |
|
7,710 |
|
67,622 |
|
7,093 |
||
Non-controlling interests |
|
6,377 |
|
667 |
|
5,290 |
|
580 |
|
5,250 |
|
550 |
||
Total equity |
|
79,519 |
|
8,319 |
|
75,691 |
|
8,290 |
|
72,872 |
|
7,643 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
||
Non-current liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
||
Non-current financial liabilities |
31,360 |
|
3,281 |
|
21,475 |
|
2,352 |
|
24,246 |
|
2,543 |
|||
Provisions for pensions |
5,602 |
|
586 |
|
2,771 |
|
303 |
|
5,100 |
|
535 |
|||
Deferred tax liabilities |
11,718 |
|
1,226 |
|
11,076 |
|
1,213 |
|
10,195 |
|
1,069 |
|||
Other non-current provisions |
1,413 |
|
148 |
|
901 |
|
99 |
|
600 |
|
63 |
|||
Other non-current liabilities |
181 |
|
19 |
|
258 |
|
28 |
|
206 |
|
22 |
|||
Total non-current liabilities |
|
50,274 |
|
5,260 |
|
36,481 |
|
3,995 |
|
40,347 |
|
4,232 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
||
Current liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
||
Current financial liabilities |
5,357 |
|
561 |
|
12,452 |
|
1,364 |
|
14,817 |
|
1,554 |
|||
Trade payables |
|
15,750 |
|
1,648 |
|
14,351 |
|
1,572 |
|
13,964 |
|
1,465 |
||
Current tax liabilities |
935 |
|
98 |
|
827 |
|
91 |
|
747 |
|
78 |
|||
Current provisions |
1,447 |
|
151 |
|
990 |
|
108 |
|
986 |
|
103 |
|||
Other current liabilities |
12,466 |
|
1,304 |
|
11,580 |
|
1,268 |
|
11,003 |
|
1,154 |
|||
Total current liabilities |
|
35,955 |
|
3,762 |
|
40,200 |
|
4,403 |
|
41,517 |
|
4,355 |
||
Total liabilities |
|
86,229 |
|
9,022 |
|
76,681 |
|
8,398 |
|
81,864 |
|
8,587 |
||
Total equity and liabilities |
|
165,748 |
|
17,341 |
|
152,372 |
|
16,688 |
|
154,736 |
|
16,230 |
Contingent liabilities and pledged assets, see Note G3