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Essity

Annual and Sustainability Report 2017

SV

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  • Introduction
    • Contents of the Board of Director’s Report and financial statements
    • This is Essity
    • Our strengths
    • The year at a glance
    • CEO’s message
    • Essity brand and our initiatives
  • Strategy
    • External trends and drivers
    • Risks, dialogue and materiality analysis
    • Strategic framework
    • Our objectives
      • Generate increased shareholder value through profitable growth
      • Enable more people every day to enjoy a fuller life
      • Contribute to a sustainable and circular society
      • Enable our employees to realize their full potential, as part of one winning team
    • Our strategies
      • Win in chosen geographies and categories
      • Focus on customers and consumers
      • Innovate bigger brands
      • Drive efficiency
    • Targets and outcomes
    • Responsible sourcing
    • Resource-efficient production
    • Sustainable solutions
    • After-use management
    • Business ethics and human rights
  • Share
    • The Essity share
    • Key figures
    • Information to shareholders
  • Business areas
    • The hygiene and health market
    • Personal Care
      • Operations in 2017
      • Incontinence Products
      • Baby Care
      • Feminine Care
      • Medical Solutions
    • Consumer Tissue
      • Operations in 2017
      • Our business
    • Professional Hygiene
      • Operations in 2017
      • Our business
  • Group
    • Operations and structure
    • Acquisitions, investments and divestments
    • Other Group information
    • Sales and earnings
    • Operating cash flow
    • Financial position
    • Risks and risk management
    • Essity’s business model
    • Materiality analysis
    • Sustainability governance
      • Code of Conduct
      • Employees
      • Customers and consumers
      • Manufacturing
      • Transport
      • Supply chain management
      • Community relations
  • Corporate governance report
    • Corporate governance
      • Governance at Essity
      • Activities during the year
      • Remuneration
      • Internal control
    • Board of Directors and Auditors
    • Executive Management Team
  • Financial statements and notes
    • Group financial statements
      • Income statement
      • Statement of comprehensive income
      • Statement of change in equity
      • Operating cash flow statement
      • Cash flow statement
      • Change in liabilities
      • Correlation between cash flow statement and operating cash flow statement
      • Balance sheet
    • Group financial notes
      • A. Accounting principles
        • A1. General accounting principles, new accounting rules and basis of preparation
        • A2. Use of non-International Financial Reporting Standards (IFRS) performance measures
      • 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. Inventories
        • D4. Other current receivables
        • D5. Other liabilities
        • D6. 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 divestments
      • G. Other
        • G1. Non-current assets held for sale
        • G2. Leasing
        • G3. Contingent liabilities and pledged assets
        • G4. Transactions with related parties
    • Parent Company financial statements
      • Income statement
      • Cash flow statement
      • Balance sheet
      • Change in equity
    • Parent Company financial notes
      • PC. Parent Company notes
        • PC1. Operating profit
        • 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. Events after the balance sheet date
        • PC15. Proposed disposition of earnings
        • PC16. Auditor’s report
    • H. Non-financial notes
      • H1. General accounting principles
      • H2. Code of conduct
      • H3. Employees
      • H4. Health and safety
      • H5. Customers and consumers
      • H6. Innovation
      • H7. Hygiene solutions
      • H8. Fiber sourcing
      • H9. Energy and emissions to air
      • H10. Water
      • H11. Waste
      • H12. Transport
      • H13. Supply chain management
      • H14. Community relations
    • GRI index
    • Index for sustainability report
    • Auditor's Combined Assurance Report
  • Essity data
    • Financial multi-year summary
      • Comments to the financial multi-year summary
    • Description of costs
    • Raw materials, energy and transport activities
    • Production facilities
    • Environmental data
    • Social data
    • Definitions
    • Awards and memberships
    • Addresses

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Essity data

  • Financial multi-year summary
    • Comments to the financial multi-year summary
  • Description of costs
  • Raw materials, energy and transport activities
  • Production facilities
  • Environmental data
  • Social data
  • Definitions
  • Awards and memberships
  • Addresses

Raw materials, energy and transport activities

Pulp consumption

Pulp consumption (pie chart)

Essity’s own pulp production corresponded to 8% of pulp consumption and is primarily related to an integrated tissue plant in Mannheim, Germany.

Recovered paper consumption

Recovered paper consumption (pie chart)

Energy consumption1)

Energy consumption (pie chart)

1) Excluding Vinda and BSN medical.

Transport activities1)

Transport activities (pie chart)
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Stockholm, Sweden | Tel +46 8-788 51 00
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