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SCA
Annual Report 2015
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Introduction
This is SCA
The year at a glance
CEO’s message
SCA’s work on value creation
Driving forces
Our crossroads
Customers and consumers
SCA’s strategy
Profitable growth
Innovation
Our strong brands
Efficiency
Sustainability
Leadership, culture and employees
Targets and outcome
Group and business area targets
Targets for people and nature
We create value
The SCA share
Key figures
Information to shareholders
Group
Operations and structure
Acquisitions, investments and divestments
Other Group information
Sales and earnings
Operating cash flow
Financial position
Business areas
Personal Care
Operations in 2015
Market
SCA’s business
Product launches 2015
Tissue
Operations in 2015
Market
SCA’s business
Product launches 2015
Forest Products
Operations in 2015
Market
SCA’s business
Responsibility and governance
Corporate governance
Governance at SCA
Activities during the year
Remuneration
Internal control
Board of Directors and Auditors
Executive Management Team
Risks and risk management
Financial statements
Financial statements, Group
Income statement
Statement of comprehensive income
Statement of change in equity
Operating cash flow statement
Cash flow statement
Correlation between cash flow statement and operating cash flow statement
Balance sheet
Group notes
A. Accounting principles
A. General accounting principles and new accounting rules
B. Sales and earnings
B1. Segment reporting
B2. Operating expenses
B3. Auditing expenses
B4. Income taxes
C. Employees
C1. Personnel costs
C2. Personnel data
C3. Remuneration of senior executives
C4. Fees to Board members in the Parent Company during the year
C5. Remuneration after employment
D. Operating assets and liabilities
D1. Intangible assets
D2. Property, plant and equipment
D3. Biological assets
D4. Inventories
D5. Other current receivables
D6. Other liabilities
D7. Other provisions
E. Capital structure and financing
E1. Financial instruments by category and measurement level
E2. Financial assets, cash and cash equivalents
E3. Trade receivables
E4. Financial liabilities
E5. Liquidity risk
E6. Derivatives and hedge accounting
E7. Financial income and expenses
E8. Equity
F. Group structure
F1. Subsidiaries
F2. Jointly owned subsidiaries with significant non-controlling interests
F3. Joint ventures and associates
F4. Joint operations
F5. Shares and participations
F6. Acquisitions and disposals
G. Other
G1. Non-current assets held for sale
G2. Leasing
G3. Contingent liabilities and pledged assets
Financial statements, Parent Company
Income statement
Statement of comprehensive income
Cash flow statement
Balance sheet
Change in equity
Parent Company notes
PC. Parent Company notes
PC1. Operating loss
PC2. Personnel and board costs
PC3. Taxes
PC4. Intangible fixed assets
PC5. Tangible fixed assets
PC6. Participations
PC7. Receivables from and liabilities to subsidiaries
PC8. Other current receivables
PC9. Financial instruments
PC10. Other current liabilities
PC11. Share capital
PC12. Contingent liabilities and pledged assets
PC13. Adoption of the annual accounts
PC14. Proposed disposition of earnings
PC15. Auditor’s report
SCA Data
Multi-year summary
Comments to the multi-year summary
Description of costs
Raw materials, energy and transport activities
Production plants
Definitions and key figures
Glossary
Addresses
Awards and membership
Svenska
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Introduction
Targets and outcome
Targets and outcome
Group and business area targets
Targets for people and nature
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