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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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  • Home
  • Financial statements and notes
  • Parent Company financial notes
  • PC. Parent Company notes
  • PC12. Contingent liabilities and pledged assets

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
  • Index
  • PC1
  • PC2
  • PC3
  • PC4
  • PC5
  • PC6
  • PC7
  • PC8
  • PC9
  • PC10
  • PC11
  • PC12
  • PC13
  • PC14
  • PC15
  • PC16

PC12. Contingent liabilities and pledged assets

(XLS:) Download

Contingent liabilities

SEKm

2017

2016

Guarantees for subsidiaries

53,489

–

Other contingent liabilities

94

–

Total

53,583

–

(XLS:) Download

Pledged assets

SEKm

2017

2016

Chattel mortgages

–

–

Other

184

–

Total

184

–
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