Consolidated statement of comprehensive income

SEKm

2017

2016

2015

IS Profit for the period

8,785

4,242

6,578

 

 

 

 

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

1,061

–1,569

1,933

Income tax attributable to components in other comprehensive income

–218

421

–418

 

843

–1,148

1,515

 

 

 

 

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

Transferred to profit or loss upon sale

–970

Cash flow hedges:

 

 

 

Result from remeasurement of derivatives recognized in equity

35

275

–450

Transferred to profit or loss for the period

–56

274

342

Transferred to cost of hedged investments

10

–19

Translation differences in foreign operations

320

2,742

–1,944

Result from hedging of net investments in foreign operations

–1,968

–437

–58

Other comprehensive income from associates

–22

12

–17

Income tax attributable to components in other comprehensive income

439

–41

33

 

–1,242

2,805

–2,746

Other comprehensive income for the period, net of tax

–399

1,657

–1,231

Total comprehensive income for the period

8,386

5,899

5,347

 

 

 

 

Total comprehensive income attributable to:

 

 

 

Owners of the Parent

8,029

5,222

5,113

Non-controlling interests

357

677

234

By operating segment

Net sales

 

Adjusted EBITA1)

SEKm

2017

2016

2015

 

2017

2016

2015

1)

Excluding items affecting comparability.

Personal Care

40,586

33,651

34,344

 

5,937

4,283

3,997

Consumer Tissue

42,014

41,560

41,657

 

4,084

4,450

3,846

Professional Hygiene

26,700

26,001

22,527

 

4,004

3,836

3,497

Other

–35

26

–9

 

–620

–577

–737

Total

109,265

101,238

98,519

 

13,405

11,992

10,603