Consolidated balance sheet BS

 

 

2016

 

2015

 

2014

Group

Note

SEKm

 

EURm 1)

 

SEKm

 

EURm 1)

 

SEKm

 

EURm 1)

1)

Translation to EUR is provided for the convenience of the reader. Closing exchange rate of 9.56 (9.13; 9.53) was used.

Non-current assets

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

D1

19,257

 

2,015

 

15,412

 

1,688

 

15,717

 

1,649

Other intangible assets

D1

7,750

 

811

 

7,440

 

815

 

7,963

 

835

Buildings, land, machinery and equipment

D2

62,184

 

6,506

 

54,532

 

5,972

 

56,345

 

5,910

Biological assets

D3

30,770

 

3,219

 

30,119

 

3,299

 

29,685

 

3,114

Participations in joint ventures and associates

F3

1,123

 

117

 

1,078

 

118

 

1,088

 

114

Shares and participations

F5

46

 

5

 

45

 

5

 

53

 

6

Surplus in funded pension plans

C5

1,186

 

124

 

371

 

41

 

3

 

Non-current financial assets

E2

722

 

76

 

1,032

 

113

 

3,137

 

329

Deferred tax assets

B4

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

D4

14,347

 

1,501

 

14,661

 

1,606

 

13,793

 

1,447

Trade receivables

E3

17,811

 

1,863

 

16,829

 

1,843

 

16,827

 

1,765

Current tax assets

B4

741

 

78

 

872

 

96

 

652

 

69

Other current receivables

D5

2,898

 

304

 

2,831

 

310

 

2,844

 

298

Current financial assets

E2

568

 

59

 

775

 

85

 

1,260

 

132

Non-current assets held for sale

G1

156

 

16

 

120

 

13

 

60

 

6

Cash and cash equivalents

E2

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

E8

 

 

 

 

 

 

 

 

 

 

 

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

E4

31,360

 

3,281

 

21,475

 

2,352

 

24,246

 

2,543

Provisions for pensions

C5

5,602

 

586

 

2,771

 

303

 

5,100

 

535

Deferred tax liabilities

B4

11,718

 

1,226

 

11,076

 

1,213

 

10,195

 

1,069

Other non-current provisions

D7

1,413

 

148

 

901

 

99

 

600

 

63

Other non-current liabilities

D6

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

E4

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

B4

935

 

98

 

827

 

91

 

747

 

78

Current provisions

D7

1,447

 

151

 

990

 

108

 

986

 

103

Other current liabilities

D6

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

 

2016

 

2015

 

2014

 

SEKm

 

EURm 1)

 

SEKm

 

EURm 1)

 

SEKm

 

EURm 1)

1)

Translation to EUR is provided for the convenience of the reader. Closing exchange rate of 9.56 (9.13; 9.53) was used.

Capital employed

114,880

 

12,019

 

105,169

 

11,518

 

108,819

 

11,414

Net debt

35,361

 

3,700

 

29,478

 

3,228

 

35,947

 

3,770