B2. Segment reporting

AP Accounting principles

Operating segments are recognized in a manner that complies with the internal reporting submitted to the chief operating decision maker. The chief operating decision maker is the function that is responsible for allocating resources and assessing the result of the operating segments. At Essity, this function has been identified as the company’s President, who is responsible for and manages the day-to-day administration of the Group in accordance with the Board’s guidelines and terms of reference. One Executive Vice President and the Executive Management Team support him in his work. Essity’s three business areas, Personal Care, Consumer Tissue and Professional Hygiene, comprise the operating segments. For management purposes, the Group is organized into business areas based on their products.

Essity’s offering in Personal Care includes Incontinence Products, Medical Solutions, Baby Care and Feminine Care. Products are sold under brands such as TENA, JOBST, Leukoplast, Libero, Libresse, Nosotras and Saba, and as retailer brands. Distribution channels are the retail trade, pharmacies, medical device stores, hospitals, distributors and care institutions and online sales.

Essity’s offering in Consumer Tissue includes toilet paper, household towels, handkerchiefs, facial tissues, wet wipes and napkins. Products are sold under brands such as Edet, Lotus, Regio, Tempo, Vinda and Zewa. In Europe, Essity also sells products under retailer brands. Distribution channels for the products are the retail trade and online sales.

Essity’s offering in Professional Hygiene comprises complete hygiene solutions, including toilet paper, paper hand towels, napkins, hand soap, hand lotion, hand sanitizers, dispensers, cleaning and wiping products as well as service and maintenance. Essity also offers digital solutions, such as Internet of Things sensor technology that enables data-driven cleaning. Customers consist of companies and office buildings, universities, healthcare facilities, industries, restaurants, hotels, stadiums and other public venues. Distribution channels for the products consist of distributors and online sales.

Other operations comprise Group-wide functions and non-allocated tax.

Essity’s business is an integrated operation in the form of a matrix organization with four business units (Health and Medical Solutions, Consumer Goods, Latin America and Professional Hygiene) and three global units (Global Manufacturing, Global Operational Services and Global Brand, Innovation and Sustainability). The business units have limited responsibility to impact operational costs, since the global units are responsible for production, planning, technology development, purchasing and product development.

No business segments were aggregated to form the aforementioned segments.

The President monitors the operating profit for the business areas separately in order to make decisions regarding the allocation of resources and how performance targets were achieved. The segments are evaluated based on operating profit, excluding items affecting comparability.

The tables below show parts of the consolidated balance sheet and income statement broken down by operating segment: Personal Care, Consumer Tissue and Professional Hygiene.

SEKm

Personal
Care

Consumer
Tissue

Professional Hygiene

Other
operations

Eliminations

Total
Group

2019

 

 

 

 

 

 

 

 

 

 

 

 

 

REVENUES

 

 

 

 

 

 

IS TB2:2 Net sales

48,340

49,904

30,731

0

 

128,975

 

 

 

 

 

 

 

RESULT

 

 

 

 

 

 

Adjusted operating profit/loss before amortization of acquisition-related intangible assets

6,746

5,321

4,463

–690

 

15,840

Amortization of acquisition-related intangible assets

–732

–7

–39

 

 

–778

Adjusted operating profit/loss per operating segment

6,014

5,314

4,424

–690

 

15,062

TB2:1 Items affecting comparability

–345

–118

–88

–162

 

–713

IS Operating profit/loss

5,669

5,196

4,336

–852

 

14,349

IS Financial income

 

 

 

 

 

106

IS Financial expenses

 

 

 

 

 

–1,415

IS Tax expense for the period

 

 

 

 

 

–2,828

IS Profit for the period

 

 

 

 

 

10,212

 

 

 

 

 

 

 

OTHER DISCLOSURES

 

 

 

 

 

 

Assets

60,704

64,094

32,252

3,035

–5,756

154,329

BS Participations in joint ventures and associated companies

226

514

123

2

 

865

Unallocated financial assets

 

 

 

7,101

 

7,101

BS Total assets

60,930

64,608

32,375

10,138

–5,756

162,295

Net investments/acquisitions

–2,061

–2,432

–1,486

–322

 

–6,301

Depreciation/amortization

–2,772

–2,706

–1,852

–147

 

–7,477

Expenses, in addition to depreciation/amortization, not matched by payments

10

31

339

–7

 

373

 

 

 

 

 

 

 

NET SALES BY REGION

 

 

 

 

 

 

Europe

57%

60%

43%

 

 

55%

North America

11%

43%

 

 

14%

Latin America

18%

12%

6%

 

 

13%

Asia

10%

28%

7%

 

 

16%

Other

4%

1%

 

 

2%

Total

100%

100%

100%

0%

0%

100%

 

 

 

 

 

 

 

Mature markets

63%

53%

80%

 

 

63%

Emerging markets

37%

47%

20%

 

 

37%

Total

100%

100%

100%

0%

0%

100%

SEKm

Personal
Care

Consumer
Tissue

Professional Hygiene

Other
operations

Eliminations

Total
Group

2018

 

 

 

 

 

 

 

 

 

 

 

 

 

REVENUES

 

 

 

 

 

 

IS TB2:2 Net sales

45,342

45,125

28,017

16

 

118,500

 

 

 

 

 

 

 

RESULT

 

 

 

 

 

 

Adjusted operating profit/loss before amortization of acquisition-related intangible assets

6,354

3,331

3,841

–591

12,935

Amortization of acquisition-related intangible assets

–691

–5

–36

–732

Adjusted operating profit/loss per operating segment

5,663

3,326

3,805

–591

12,203

TB2:1 Items affecting comparability

–123

–1,046

–494

219

–1,444

IS Operating profit/loss

5,540

2,280

3,311

–372

10,759

IS Financial income

 

 

 

 

 

91

IS Financial expenses

 

 

 

 

 

–1,248

IS Tax expense for the period

 

 

 

 

 

–1,050

IS Profit for the period

 

 

 

 

 

8,552

 

 

 

 

 

 

 

OTHER DISCLOSURES

 

 

 

 

 

 

Assets

57,688

61,020

30,768

5,071

–6,239

148,308

BS Participations in joint ventures and associated companies

196

486

94

1

777

Unallocated financial assets

 

 

 

5,181

 

5,181

BS Total assets

57,884

61,506

30,862

10,253

–6,239

154,266

Investments/acquisitions

–2,521

–3,381

–1,337

–236

–7,475

Depreciation/amortization

–2,126

–2,287

–1,643

–119

–6,175

Expenses, in addition to depreciation/amortization, not matched by payments

29

36

194

–24

235

 

 

 

 

 

 

 

NET SALES BY REGION

 

 

 

 

 

 

Europe

58%

62%

44%

 

 

56%

North America

11%

42%

 

 

14%

Latin America

17%

12%

6%

 

 

13%

Asia

10%

26%

7%

 

 

15%

Other

4%

1%

 

 

2%

Total

100%

100%

100%

 

 

100%

 

 

 

 

 

 

 

Mature markets

64%

56%

81%

 

 

65%

Emerging markets

36%

44%

19%

 

 

35%

Total

100%

100%

100%

 

 

100%

SEKm

Personal
Care

Consumer
Tissue

Professional Hygiene

Other
operations

Eliminations

Total
Group

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

REVENUES

 

 

 

 

 

 

IS TB2:2 Net sales

40,586

42,014

26,700

–35

 

109,265

 

 

 

 

 

 

 

RESULT

 

 

 

 

 

 

Adjusted operating profit/loss before amortization of acquisition-related intangible assets

5,937

4,084

4,004

–620

13,405

Amortization of acquisition-related intangible assets

–506

–6

–48

–560

Adjusted operating profit/loss per operating segment

5,431

4,078

3,956

–620

12,845

TB2:1 Items affecting comparability

–457

135

–160

–458

–940

IS Operating profit/loss

4,974

4,213

3,796

–1,078

11,905

IS Financial income

 

 

 

 

 

158

IS Financial expenses

 

 

 

 

 

–1,340

IS Tax expense for the period

 

 

 

 

 

–1,938

IS Profit for the period

 

 

 

 

 

8,785

 

 

 

 

 

 

 

OTHER DISCLOSURES

 

 

 

 

 

 

Assets

54,468

58,200

28,076

3,706

–5,407

139,043

BS Participations in joint ventures and associated companies

273

589

174

26

1,062

Unallocated financial assets

6,911

6,911

BS Total assets

54,741

58,789

28,250

10,643

–5,407

147,016

Investments/acquisitions

–28,118

–2,889

–888

–162

–32,057

Depreciation/amortization

–1,815

–2,134

–1,669

–106

–5,724

Expenses, in addition to depreciation/amortization, not matched by payments

48

21

67

–69

67

 

 

 

 

 

 

 

NET SALES BY REGION

 

 

 

 

 

 

Europe

58%

63%

43%

 

 

56%

North America

10%

45%

 

 

15%

Latin America

18%

12%

5%

 

 

12%

Asia

10%

25%

6%

 

 

15%

Other

4%

1%

 

 

2%

Total

100%

100%

100%

 

 

100%

 

 

 

 

 

 

 

Mature markets

63%

56%

82%

 

 

65%

Emerging markets

37%

44%

18%

 

 

35%

Total

100%

100%

100%

 

 

100%

TB2:1 Items affecting comparability allocated by business segment

SEKm

Personal
Care

Consumer
Tissue

Professional Hygiene

Other

Total

2019

 

 

 

 

 

Items affecting comparability – cost of goods sold

–123

–62

–58

–243

Items affecting comparability – sales, general and administration

–222

–56

–30

–162

–470

Items affecting comparability – acquisition-related intangible assets

Total

–345

–118

–88

–162

–713

 

 

 

 

 

 

2018

 

 

 

 

 

Items affecting comparability – cost of goods sold

–157

–812

–468

–1,437

Items affecting comparability – sales, general and administration

116

–248

–26

220

62

Items affecting comparability – acquisition-related intangible assets

–82

14

–1

–69

Total

–123

–1,046

–494

219

–1,444

 

 

 

 

 

 

2017

 

 

 

 

 

Items affecting comparability – cost of goods sold

–272

81

–318

–509

Items affecting comparability – sales, general and administration

–102

54

160

–458

–346

Items affecting comparability – acquisition-related intangible assets

–83

–2

–85

Total

–457

135

–160

–458

–940

Assets and liabilities: The assets included in each operating segment comprise all operating assets used in the operating segment, primarily trade receivables, inventories and non-current assets after deduction for operating liabilities and provisions. Most of the assets are directly attributable to each operating segment. Assets that are common to two or more operating segments are allocated among the operating segments.

Internal sales: No internal sales are carried out between the segments. Production in shared facilities is allocated among the segments already at the operational reporting stage.

Customers: Essity had no customers in 2019, 2018 or 2017 from which it generated income that accounted for more than 10% of the company’s net sales. Essity’s ten largest customers account for 23.7% (23.6; 22.9) of the company’s sales.

 

Net sales – sold to1)

 

2019

 

2018

 

2017

TB2:2 Group by country

SEKm

%

 

SEKm

%

 

SEKm

%

1)

Net sales have been recognized from two perspectives. The first column “Net sales – sold to” is based on sales to the countries where Essity has its customers, or Essity’s “footprint”. The second column “Net sales – sold by” takes the perspective of IFRS 8, meaning revenue from external customers where the company is domiciled and in all other countries from which the company receives revenues.

Sweden

2,774

2

 

2,636

2

 

2,518

2

 

 

 

 

 

 

 

 

 

EU excl. Sweden

 

 

 

 

 

 

 

 

Germany

13,884

11

 

13,115

11

 

11,400

11

France

10,621

8

 

10,234

9

 

9,510

9

UK

9,279

7

 

8,421

7

 

7,832

7

Spain

6,004

5

 

6,005

5

 

5,665

5

Netherlands

3,966

3

 

3,696

3

 

3,286

3

Italy

3,762

3

 

3,541

3

 

3,236

3

Austria

1,911

2

 

1,824

2

 

1,713

2

Belgium

1,719

1

 

1,589

1

 

1,467

1

Finland

1,609

1

 

1,531

1

 

1,435

1

Denmark

1,280

1

 

1,151

1

 

995

1

Hungary

1,100

1

 

1,057

1

 

916

1

Poland

1,032

1

 

918

1

 

792

1

Czech Republic

698

1

 

633

1

 

570

1

Ireland

564

1

 

502

0

 

441

0

Greece

494

1

 

536

1

 

583

1

Romania

442

0

 

377

0

 

313

0

Portugal

414

0

 

392

0

 

358

0

Croatia

357

0

 

318

0

 

273

0

Slovakia

305

0

 

270

0

 

272

0

Lithuania

230

0

 

206

0

 

187

0

Rest of EU excl. Sweden

767

1

 

709

1

 

700

1

Total EU excl. Sweden

60,438

48

 

57,025

48

 

51,944

48

 

 

 

 

 

 

 

 

 

Rest of Europe

 

 

 

 

 

 

 

 

Russia

3,380

3

 

3,225

3

 

3,209

3

Switzerland

1,448

1

 

1,347

1

 

1,299

1

Norway

1,344

1

 

1,271

1

 

1,184

1

Ukraine

418

0

 

338

0

 

288

0

Turkey

378

0

 

556

1

 

595

1

Rest of Europe, excl. EU

439

0

 

419

0

 

356

0

Total Rest of Europe

7,407

5

 

7,156

6

 

6,931

6

TOTAL EUROPE

70,619

55

 

66,817

56

 

61,393

56

 

 

 

 

 

 

 

 

 

North America

 

 

 

 

 

 

 

 

USA

16,132

12

 

14,617

12

 

14,422

13

Canada

2,198

2

 

2,024

2

 

1,933

2

Rest of North America

6

0

 

6

0

 

5

0

TOTAL NORTH AMERICA

18,336

14

 

16,647

14

 

16,360

15

 

 

 

 

 

 

 

 

 

Latin America

 

 

 

 

 

 

 

 

Mexico

6,051

5

 

4,822

4

 

4,223

4

Colombia

4,144

3

 

3,955

3

 

3,765

4

Ecuador

1,652

1

 

1,510

1

 

1,332

1

Chile

991

1

 

1,018

1

 

1,105

1

Brazil

637

1

 

606

1

 

658

1

Peru

590

1

 

462

1

 

241

0

Costa Rica

513

0

 

476

1

 

476

0

Dominican Republic

483

0

 

431

0

 

265

0

Argentina

381

0

 

374

0

 

410

0

Nicaragua

185

0

 

172

0

 

170

0

Rest of Latin America

1,004

1

 

889

1

 

771

1

TOTAL LATIN AMERICA

16,631

13

 

14,715

13

 

13,416

12

 

 

 

 

 

 

 

 

 

Asia

 

 

 

 

 

 

 

 

China

15,887

12

 

13,542

11

 

12,086

11

Malaysia

1,740

1

 

1,544

1

 

1,326

1

Japan

1,065

1

 

852

1

 

757

1

Taiwan

370

1

 

364

1

 

352

1

Singapore

283

0

 

240

0

 

216

0

India

234

0

 

222

0

 

182

0

Rest of Asia

1,508

1

 

1,406

1

 

1,292

1

TOTAL ASIA

21,087

16

 

18,170

15

 

16,211

15

 

 

 

 

 

 

 

 

 

Rest of the world

 

 

 

 

 

 

 

 

South Africa

344

1

 

326

1

 

264

0

Tunisia

263

0

 

262

0

 

252

0

Libya

195

0

 

142

0

 

187

0

Morocco

166

0

 

139

0

 

107

0

Other Rest of the world

1,334

1

 

1,282

1

 

1,075

2

TOTAL REST OF THE WORLD

2,302

2

 

2,151

2

 

1,885

2

Total Group

128,975

100

 

118,500

100

 

109,265

100

 

Net sales – sold by1)

 

2019

 

2018

 

2017

TB2:2 Group by country

SEKm

%

 

SEKm

%

 

SEKm

%

1)

Net sales have been recognized from two perspectives. The first column “Net sales – sold to” is based on sales to the countries where Essity has its customers, or Essity’s “footprint”. The second column “Net sales – sold by” takes the perspective of IFRS 8, meaning revenue from external customers where the company is domiciled and in all other countries from which the company receives revenues.

Sweden

3,338

3

 

3,143

2

 

2,908

3

 

 

 

 

 

 

 

 

 

EU excl. Sweden

 

 

 

 

 

 

 

 

Germany

14,544

12

 

13,713

12

 

11,956

11

France

10,859

9

 

10,491

9

 

9,721

9

UK

9,394

7

 

8,492

7

 

7,865

7

Spain

6,103

5

 

6,087

5

 

5,748

5

Netherlands

4,121

3

 

3,892

3

 

3,503

3

Italy

4,028

3

 

3,907

3

 

3,636

3

Austria

2,114

2

 

2,003

2

 

1,802

2

Belgium

1,832

1

 

1,696

1

 

1,560

1

Finland

1,606

1

 

1,520

1

 

1,456

1

Denmark

1,246

1

 

1,098

1

 

967

1

Hungary

1,169

1

 

1,075

1

 

943

1

Poland

1,111

1

 

971

1

 

820

1

Czech Republic

668

1

 

607

1

 

546

1

Ireland

494

1

 

430

1

 

387

1

Greece

328

0

 

345

0

 

344

0

Romania

384

0

 

346

0

 

309

0

Portugal

352

0

 

332

0

 

299

0

Croatia

 

 

Slovakia

476

0

 

479

1

 

427

1

Lithuania

230

0

 

206

0

 

187

0

Rest of EU excl. Sweden

355

0

 

296

0

 

293

0

Total EU excl. Sweden

61,414

48

 

57,986

49

 

52,769

48

 

 

 

 

 

 

 

 

 

Rest of Europe

 

 

 

 

 

 

 

 

Russia

3,613

3

 

3,440

3

 

3,443

3

Switzerland

1,398

1

 

1,295

1

 

1,252

1

Norway

1,269

1

 

1,211

1

 

1,144

1

Ukraine

369

0

 

298

0

 

255

0

Turkey

411

0

 

601

1

 

663

1

Rest of Europe, excl. EU

 

 

Total Rest of Europe

7,060

5

 

6,845

6

 

6,757

6

TOTAL EUROPE

71,812

56

 

67,974

57

 

62,434

57

 

 

 

 

 

 

 

 

 

North America

 

 

 

 

 

 

 

 

USA

16,104

12

 

14,681

12

 

14,449

13

Canada

2,227

2

 

2,046

2

 

1,958

2

Rest of North America

 

 

TOTAL NORTH AMERICA

18,331

14

 

16,727

14

 

16,407

15

 

 

 

 

 

 

 

 

 

Latin America

 

 

 

 

 

 

 

 

Mexico

6,655

5

 

5,355

5

 

4,736

4

Colombia

4,317

4

 

4,155

4

 

4,352

4

Ecuador

1,623

1

 

1,486

1

 

1,315

1

Chile

1,000

1

 

1,013

1

 

1,096

1

Brazil

637

1

 

605

1

 

658

1

Peru

581

1

 

425

0

 

16

0

Costa Rica

535

0

 

472

0

 

479

1

Dominican Republic

482

0

 

419

0

 

109

0

Argentina

395

0

 

386

0

 

417

0

Nicaragua

 

 

Rest of Latin America

324

0

 

235

0

 

105

0

TOTAL LATIN AMERICA

16,549

13

 

14,551

12

 

13,283

12

 

 

 

 

 

 

 

 

 

Asia

 

 

 

 

 

 

 

 

China

16,212

12

 

13,687

11

 

12,201

11

Malaysia

2,086

2

 

1,858

2

 

1,631

1

Japan

725

1

 

699

1

 

653

1

Taiwan

382

0

 

373

1

 

362

1

Singapore

234

0

 

202

0

 

185

0

India

235

0

 

219

0

 

180

0

Rest of Asia

737

1

 

670

1

 

533

1

TOTAL ASIA

20,611

16

 

17,708

16

 

15,745

15

 

 

 

 

 

 

 

 

 

Rest of the world

 

 

 

 

 

 

 

 

South Africa

457

0

 

435

0

 

356

0

Tunisia

497

0

 

447

0

 

497

1

Libya

 

 

Morocco

78

0

 

68

0

 

51

0

Other Rest of the world

640

1

 

590

1

 

492

0

TOTAL REST OF THE WORLD

1,672

1

 

1,540

1

 

1,396

1

Total Group

128,975

100

 

118,500

100

 

109,265

100

 

Average number of employees

TB2:2 Group by country

2019

Of whom men, %

Of whom women, %

 

2018

Of whom men, %

Of whom women, %

 

2017

Of whom men, %

Of whom women, %

Sweden

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EU excl. Sweden

 

 

 

 

 

 

 

 

 

 

 

Germany

4,559

73

27

 

4,513

74

26

 

4,194

75

25

France

2,482

68

32

 

2,619

68

32

 

2,619

69

31

UK

1,614

76

24

 

1,614

76

24

 

1,589

77

23

Netherlands

1,240

82

18

 

1,256

82

18

 

1,269

82

18

Spain

1,171

75

25

 

1,242

75

25

 

1,213

75

25

Slovakia

896

63

37

 

937

63

37

 

953

63

37

Italy

883

75

25

 

860

75

25

 

869

76

24

Poland

840

73

27

 

826

72

28

 

742

71

29

Austria

604

81

19

 

610

81

19

 

624

82

18

Belgium

472

81

19

 

474

79

21

 

419

78

22

Finland

296

74

26

 

300

74

26

 

311

73

27

Hungary

129

39

61

 

134

42

58

 

138

43

57

Denmark

107

43

57

 

96

40

60

 

95

38

62

Czech Republic

58

47

53

 

62

46

54

 

65

42

58

Greece

46

54

46

 

49

54

46

 

51

55

45

Romania

33

36

64

 

33

36

64

 

32

38

62

Lithuania

24

50

50

 

25

48

52

 

25

48

52

Portugal

20

60

40

 

22

57

43

 

22

55

45

Ireland

14

64

36

 

14

64

36

 

14

64

36

Croatia

14

29

71

 

12

35

65

 

11

36

64

Rest of EU excl. Sweden

16

25

75

 

17

22

78

 

24

17

83

Total EU excl. Sweden

15,518

73

27

 

15,715

73

27

 

15,279

73

27

 

 

 

 

 

 

 

 

 

 

 

 

Rest of Europe

 

 

 

 

 

 

 

 

 

 

 

Russia

1,295

61

39

 

1,346

61

39

 

1,391

60

40

Turkey

134

80

20

 

231

81

19

 

235

81

19

Norway

84

50

50

 

111

41

59

 

107

38

62

Ukraine

71

42

58

 

68

44

56

 

69

48

52

Switzerland

34

29

71

 

34

35

65

 

38

34

66

Rest of Europe, excl. EU

4

100

 

4

100

 

Total Rest of Europe

1,622

61

39

 

1,794

62

38

 

1,840

61

39

TOTAL EUROPE

19,124

70

30

 

19,571

70

30

 

19,194

70

30

 

 

 

 

 

 

 

 

 

 

 

 

North America

 

 

 

 

 

 

 

 

 

 

 

USA

3,214

71

29

 

3,473

71

29

 

3,588

73

27

Canada

306

65

35

 

345

61

39

 

325

62

38

Rest of North America

 

 

TOTAL NORTH AMERICA

3,520

71

29

 

3,818

70

30

 

3,913

72

28

 

 

 

 

 

 

 

 

 

 

 

 

Latin America

 

 

 

 

 

 

 

 

 

 

 

Colombia

3,889

66

34

 

3,703

68

32

 

3,718

72

28

Mexico

3,027

70

30

 

3,060

70

30

 

2,871

69

31

Ecuador

1,163

66

34

 

1,171

65

35

 

1,068

66

34

Brazil

606

60

40

 

781

60

40

 

784

59

41

Chile

422

71

29

 

468

74

26

 

622

77

23

Argentina

323

65

35

 

335

63

37

 

359

60

40

Dominican Republic

268

66

34

 

261

65

35

 

141

68

32

Peru

130

37

63

 

131

26

74

 

15

53

47

Costa Rica

89

55

45

 

91

56

44

 

87

51

49

Nicaragua

3

67

33

 

4

38

62

 

6

17

83

Rest of Latin America

45

49

51

 

46

49

51

 

23

39

61

TOTAL LATIN AMERICA

9,965

66

34

 

10,051

67

33

 

9,694

68

32

 

 

 

 

 

 

 

 

 

 

 

 

Asia

 

 

 

 

 

 

 

 

 

 

 

China

9,287

57

43

 

9,533

57

43

 

9,542

56

44

Malaysia

1,332

43

57

 

1,307

43

57

 

1,351

45

55

India

389

88

12

 

449

86

14

 

429

87

13

Taiwan

259

62

38

 

268

61

39

 

265

57

43

Japan

134

46

54

 

148

42

58

 

142

39

61

Singapore

33

28

72

 

30

32

68

 

32

34

66

Rest of Asia

359

53

47

 

386

56

44

 

294

58

42

TOTAL ASIA

11,793

56

44

 

12,121

56

44

 

12,055

55

45

 

 

 

 

 

 

 

 

 

 

 

 

Rest of the world

 

 

 

 

 

 

 

 

 

 

 

Tunisia

887

92

8

 

922

89

11

 

920

88

12

South Africa

449

41

59

 

437

43

57

 

330

41

59

Morocco

68

51

49

 

62

55

45

 

56

52

48

Libya

 

 

Other Rest of the world

174

44

56

 

240

58

42

 

223

64

36

TOTAL REST OF THE WORLD

1,578

71

29

 

1,661

71

29

 

1,529

73

27

Total Group

45,980

66

34

 

47,222

66

34

 

46,385

66

34

 

Non-current assets1)

TB2:2 Group by country

2019
SEKm

20182)
SEKm

20173)
SEKm

1)

Information about non-current assets by country refers to intangible assets and property, plant and equipment according to Notes D1 and D2. As of 2019, also right-of-use assets are included, refer to Note G2.

2)

Adjustment of SEK 3,206m from Hungary to Germany for 2018.

3)

Adjustment of SEK 13m from Croatia to Romania for 2017. SEK 805m was adjusted from Tunisia to South Africa and SEK 139m from Libya to Tunisia for 2017.

Sweden

3,520

2,331

2,648

 

 

 

 

EU excl. Sweden

 

 

 

Germany

26,050

25,552

18,537

France

7,807

8,517

9,580

UK

5,742

5,166

5,209

Netherlands

3,211

2,695

2,915

Spain

3,669

3,646

3,826

Slovakia

736

1,053

1,116

Italy

3,439

3,001

3,263

Poland

1,922

1,864

1,468

Austria

864

707

819

Belgium

700

629

731

Finland

1,211

773

803

Hungary

13

5

6

Denmark

42

3

3

Czech Republic

8

1

1

Greece

17

11

11

Romania

19

14

13

Lithuania

4

Portugal

79

75

72

Ireland

32

29

28

Croatia

2

Rest of EU excl. Sweden

3

Total EU excl. Sweden

55,570

53,741

48,401

 

 

 

 

Rest of Europe

 

 

 

Russia

1,592

1,468

1,709

Turkey

60

187

333

Norway

15

2

2

Ukraine

5

5

5

Switzerland

140

65

201

Rest of Europe, excl. EU

Total Rest of Europe

1,812

1,727

2,250

TOTAL EUROPE

60,902

57,799

53,299

 

 

 

 

North America

 

 

 

USA

19,283

18,478

17,400

Canada

598

563

591

Rest of North America

TOTAL NORTH AMERICA

19,881

19,041

17,991

 

 

 

 

Latin America

 

 

 

Colombia

2,345

2,037

2,516

Mexico

5,207

4,510

3,968

Ecuador

626

613

279

Brazil

644

718

1,383

Chile

650

679

973

Argentina

40

60

53

Dominican Republic

236

246

158

Peru

439

400

Costa Rica

15

2

2

Nicaragua

Rest of Latin America

3

2

TOTAL LATIN AMERICA

10,205

9,267

9,332

 

 

 

 

Asia

 

 

 

China

16,906

16,435

15,327

Malaysia

1,345

912

814

India

91

75

616

Taiwan

663

649

602

Japan

80

36

421

Singapore

16

11

11

Rest of Asia

709

685

973

TOTAL ASIA

19,810

18,803

18,764

 

 

 

 

Rest of the world

 

 

 

Tunisia

119

116

139

South Africa

791

725

805

Morocco

1

Libya

Other Rest of the world

955

950

1,272

TOTAL REST OF THE WORLD

1,865

1,791

2,217

Total Group

112,663

106,701

101,603