Consolidated statement of comprehensive income
SEKm |
2016 |
2015 |
2014 |
IS Profit for the period |
6,012 |
7,452 |
7,068 |
|
|
|
|
Other comprehensive income for the period |
|
|
|
Items that cannot be transferred to profit for the period |
|
|
|
Actuarial gains and losses relating to defined benefit pension plans |
–1,525 |
2,562 |
–2,925 |
Income tax attributable to components in other comprehensive income |
411 |
–558 |
660 |
|
–1,114 |
2,004 |
–2,265 |
|
|
|
|
Items that have been or can be transferred to profit for the period |
|
|
|
Available-for-sale financial assets: |
|
|
|
Result from measurement at fair value recognized in equity |
–1 |
318 |
140 |
Transferred to profit or loss upon sale |
– |
–970 |
– |
Cash flow hedges: |
|
|
|
Result from remeasurement of derivatives recognized in equity |
495 |
–499 |
–428 |
Transferred to profit or loss for the period |
274 |
342 |
344 |
Transferred to cost of hedged investments |
–19 |
– |
3 |
Translation differences in foreign operations |
2,652 |
–1,871 |
5,169 |
Result from hedging of net investments in foreign operations |
–437 |
–58 |
–1,497 |
Other comprehensive income from associates |
12 |
–17 |
– |
Income tax attributable to components in other comprehensive income |
–89 |
44 |
359 |
|
2,887 |
–2,711 |
4,090 |
Other comprehensive income for the period, net after tax |
1,773 |
–707 |
1,825 |
Total comprehensive income for the period |
7,785 |
6,745 |
8,893 |
|
|
|
|
Total comprehensive income attributable to: |
|
|
|
Owners of the Parent |
7,108 |
6,510 |
7,852 |
Non-controlling interests |
677 |
235 |
1,041 |
By operating segment |
Net sales |
|
Operating profit 1) |
||||||
SEKm |
2016 |
2015 |
2014 |
|
2016 |
2015 |
2014 |
||
|
|||||||||
Personal Care |
33,651 |
34,344 |
31,066 |
|
4,255 |
3,990 |
3,526 |
||
Tissue |
67,561 |
64,184 |
56,994 |
|
8,155 |
7,217 |
6,652 |
||
Forest Products |
16,587 |
17,279 |
16,490 |
|
2,211 |
2,605 |
2,505 |
||
Other |
26 |
–9 |
–45 |
|
–632 |
–798 |
–834 |
||
Intra-Group deliveries |
–511 |
–482 |
–451 |
|
– |
– |
– |
||
Total |
117,314 |
115,316 |
104,054 |
|
13,989 |
13,014 |
11,849 |