Consolidated balance sheet BS
|
|
2015 |
|
2014 |
|
2013 |
||||||||
Group |
Note |
SEKm |
|
EURm 1) |
|
SEKm |
|
EURm 1) |
|
SEKm |
|
EURm 1) |
||
|
||||||||||||||
Non-current assets |
|
|
|
|
|
|
|
|
|
|
|
|
||
Goodwill |
15,412 |
|
1,688 |
|
15,717 |
|
1,649 |
|
13,785 |
|
1,543 |
|||
Other intangible assets |
7,440 |
|
815 |
|
7,963 |
|
835 |
|
8,136 |
|
911 |
|||
Buildings, land, machinery and equipment |
54,532 |
|
5,972 |
|
56,345 |
|
5,910 |
|
52,777 |
|
5,908 |
|||
Biological assets |
30,119 |
|
3,299 |
|
29,685 |
|
3,114 |
|
28,767 |
|
3,220 |
|||
Participations in joint ventures and associates |
1,078 |
|
118 |
|
1,088 |
|
114 |
|
1,020 |
|
114 |
|||
Shares and participations |
45 |
|
5 |
|
53 |
|
6 |
|
52 |
|
6 |
|||
Surplus in funded pension plans |
371 |
|
41 |
|
3 |
|
– |
|
442 |
|
49 |
|||
Non-current financial assets |
1,032 |
|
113 |
|
3,137 |
|
329 |
|
2,748 |
|
308 |
|||
Deferred tax assets |
1,063 |
|
116 |
|
1,186 |
|
124 |
|
948 |
|
106 |
|||
Other non-current assets |
|
150 |
|
16 |
|
308 |
|
32 |
|
871 |
|
97 |
||
Total non-current assets |
|
111,242 |
|
12,183 |
|
115,485 |
|
12,113 |
|
109,546 |
|
12,262 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
||
Current assets |
|
|
|
|
|
|
|
|
|
|
|
|
||
Inventories |
14,661 |
|
1,606 |
|
13,793 |
|
1,447 |
|
12,579 |
|
1,408 |
|||
Trade receivables |
16,829 |
|
1,843 |
|
16,827 |
|
1,765 |
|
15,420 |
|
1,726 |
|||
Current tax assets |
872 |
|
96 |
|
652 |
|
69 |
|
535 |
|
60 |
|||
Other current receivables |
2,832 |
|
310 |
|
2,852 |
|
299 |
|
2,543 |
|
285 |
|||
Current financial assets |
774 |
|
85 |
|
1,252 |
|
131 |
|
536 |
|
60 |
|||
Non-current assets held for sale |
120 |
|
13 |
|
60 |
|
6 |
|
32 |
|
3 |
|||
Cash and cash equivalents |
5,042 |
|
552 |
|
3,815 |
|
400 |
|
3,785 |
|
424 |
|||
Total current assets |
|
41,130 |
|
4,505 |
|
39,251 |
|
4,117 |
|
35,430 |
|
3,966 |
||
Total assets |
|
152,372 |
|
16,688 |
|
154,736 |
|
16,230 |
|
144,976 |
|
16,228 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
||
EQUITY AND LIABILITIES |
|
|
|
|
|
|
|
|
|
|
|
|
||
Equity |
|
|
|
|
|
|
|
|
|
|
|
|||
Owners of the Parent |
|
|
|
|
|
|
|
|
|
|
|
|
||
Share capital |
|
2,350 |
|
257 |
|
2,350 |
|
247 |
|
2,350 |
|
263 |
||
Other capital provided |
|
6,830 |
|
748 |
|
6,830 |
|
716 |
|
6,830 |
|
764 |
||
Reserves |
|
–2,242 |
|
–246 |
|
237 |
|
25 |
|
–3,281 |
|
–367 |
||
Retained earnings |
|
63,463 |
|
6,951 |
|
58,205 |
|
6,105 |
|
57,372 |
|
6,422 |
||
|
|
70,401 |
|
7,710 |
|
67,622 |
|
7,093 |
|
63,271 |
|
7,082 |
||
Non-controlling interests |
|
5,290 |
|
580 |
|
5,250 |
|
550 |
|
4,540 |
|
508 |
||
Total equity |
|
75,691 |
|
8,290 |
|
72,872 |
|
7,643 |
|
67,811 |
|
7,590 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
||
Non-current liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
||
Non-current financial liabilities |
21,475 |
|
2,352 |
|
24,246 |
|
2,543 |
|
28,703 |
|
3,213 |
|||
Provisions for pensions |
2,771 |
|
303 |
|
5,100 |
|
535 |
|
2,548 |
|
285 |
|||
Deferred tax liabilities |
11,076 |
|
1,213 |
|
10,195 |
|
1,069 |
|
10,531 |
|
1,179 |
|||
Other non-current provisions |
901 |
|
99 |
|
600 |
|
63 |
|
416 |
|
46 |
|||
Other non-current liabilities |
258 |
|
28 |
|
206 |
|
22 |
|
177 |
|
20 |
|||
Total non-current liabilities |
|
36,481 |
|
3,995 |
|
40,347 |
|
4,232 |
|
42,375 |
|
4,743 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
||
Current liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
||
Current financial liabilities |
12,346 |
|
1,352 |
|
14,640 |
|
1,536 |
|
10,009 |
|
1,120 |
|||
Trade payables |
|
14,351 |
|
1,572 |
|
13,964 |
|
1,465 |
|
12,853 |
|
1,439 |
||
Current tax liabilities |
827 |
|
91 |
|
747 |
|
78 |
|
818 |
|
92 |
|||
Current provisions |
990 |
|
108 |
|
986 |
|
103 |
|
1,167 |
|
131 |
|||
Other current liabilities |
11,686 |
|
1,280 |
|
11,180 |
|
1,173 |
|
9,943 |
|
1,113 |
|||
Total current liabilities |
|
40,200 |
|
4,403 |
|
41,517 |
|
4,355 |
|
34,790 |
|
3,895 |
||
Total liabilities |
|
76,681 |
|
8,398 |
|
81,864 |
|
8,587 |
|
77,165 |
|
8,638 |
||
Total equity and liabilities |
|
152,372 |
|
16,688 |
|
154,736 |
|
16,230 |
|
144,976 |
|
16,228 |
||
Contingent liabilities and pledged assets, see Note G3
|
2015 |
|
2014 |
|
2013 |
||||||||
|
SEKm |
|
EURm 1) |
|
SEKm |
|
EURm 1) |
|
SEKm |
|
EURm 1) |
||
|
|||||||||||||
Capital employed |
105,169 |
|
11,518 |
|
108,819 |
|
11,414 |
|
101,730 |
|
11,387 |
||
Net debt |
29,478 |
|
3,228 |
|
35,947 |
|
3,770 |
|
33,919 |
|
3,797 |
||