Consolidated balance sheet BS

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2018

 

2017

 

2016

Group

Note

SEKm

EURm1)

 

SEKm

EURm1)

 

SEKm

EURm1)

1)

Translation to EUR is provided for the convenience of the reader. Closing exchange rate of 10.28 (9.84; 9.56) was used.

Non-current assets

 

 

 

 

 

 

 

 

 

Goodwill

D1

33,553

3,264

 

31,697

3,221

 

19,253

2,014

Other intangible assets

D1

21,475

2,089

 

21,424

2,177

 

7,665

802

Buildings, land, machinery and equipment

D2

51,673

5,028

 

48,482

4,927

 

47,494

4,969

Participations in joint ventures and associates

F3

777

76

 

1,062

108

 

1,096

115

Shares and participations

F5

29

3

 

32

3

 

32

3

Surplus in funded pension plans

C5

1,117

109

 

1,148

117

 

335

35

Non-current financial receivables, Group companies

G4

–

–

 

–

–

 

3

0

Non-current financial assets

E2

634

62

 

552

56

 

714

75

Deferred tax assets

B5

2,158

210

 

2,232

227

 

1,457

153

Other non-current assets

 

705

69

 

469

48

 

241

25

Total non-current assets

 

112,121

10910

 

107,098

10,884

 

78,290

8,191

 

 

 

 

 

 

 

 

 

 

Current assets

 

 

 

 

 

 

 

 

 

Inventories

D3

15,234

1,482

 

13,739

1,396

 

10,944

1,145

Trade receivables

E3

18,687

1,818

 

17,607

1,790

 

15,843

1,658

Current tax assets

B5

2,126

207

 

769

78

 

740

77

Current receivables, Group companies

G4

–

–

 

–

–

 

57

6

Current financial receivables, Group companies

G4

–

–

 

–

–

 

1,433

150

Other current receivables

D4

2,599

253

 

2,549

259

 

2,333

244

Current financial assets

E2

422

41

 

1,105

112

 

244

26

Non-current assets held for sale

G1

69

7

 

42

4

 

156

16

Cash and cash equivalents

E2

3,008

293

 

4,107

418

 

4,244

444

Total current assets

 

42,145

4,101

 

39,918

4,057

 

35,994

3,766

Total assets

 

154,266

15,011

 

147,016

14,941

 

114,284

11,957

 

 

 

 

 

 

 

 

 

 

EQUITY AND LIABILITIES

 

 

 

 

 

 

 

 

 

Equity

E8

 

 

 

 

 

 

 

 

Owners of the Parent

 

 

 

 

 

 

 

 

 

Share capital

 

2,350

229

 

2,350

239

 

0

0

Reserves

 

5,003

487

 

3,154

321

 

4,061

425

Retained earnings

 

39,788

3,871

 

36,785

3,738

 

29,143

3,049

 

 

47,141

4,587

 

42,289

4,298

 

33,204

3,474

Non-controlling interests

 

7,758

755

 

7,281

740

 

6,376

667

Total equity

 

54,899

5,342

 

49,570

5,038

 

39,580

4,141

 

 

 

 

 

 

 

 

 

 

Non-current liabilities

 

 

 

 

 

 

 

 

 

Non-current financial liabilities

E4

43,500

4,233

 

47,637

4,841

 

31,299

3,275

Non-current liabilities, Group companies

G4

–

–

 

–

–

 

48

5

Provisions for pensions

C5

5,258

512

 

4,541

461

 

5,273

552

Deferred tax liabilities

B5

7,272

707

 

7,090

721

 

3,872

405

Other non-current provisions

D6

1,694

165

 

1,481

151

 

1,407

147

Other non-current liabilities

D5

71

7

 

79

8

 

72

7

Total non-current liabilities

 

57,795

5,624

 

60,828

6,182

 

41,971

4,391

 

 

 

 

 

 

 

 

 

 

Current liabilities

 

 

 

 

 

 

 

 

 

Current financial liabilities

E4

10,827

1,054

 

7,201

732

 

5,089

533

Current liabilities, Group companies

G4

–

–

 

–

–

 

259

27

Current financial liabilities, Group companies

G4

–

–

 

–

–

 

485

51

Trade payables

 

15,911

1,548

 

14,748

1,499

 

12,972

1,357

Current tax liabilities

B5

570

55

 

553

56

 

915

96

Current provisions

D6

1,472

143

 

1,547

157

 

1,409

147

Other current liabilities

D5

12,792

1,245

 

12,569

1,277

 

11,604

1,214

Total current liabilities

 

41,572

4,045

 

36,618

3,721

 

32,733

3,425

Total liabilities

 

99,367

9,669

 

97,446

9,903

 

74,704

7,816

Total equity and liabilities

 

154,266

15,011

 

147,016

14,941

 

114,284

11,957

 

 

 

 

 

 

 

 

 

 

Contingent liabilities and pledged assets, see Note G3.

 

 

 

 

 

 

 

 

Capital employed

 

109,303

10,635

 

102,037

10,370

 

74,753

7,821

Net debt

 

54,404

5,294

 

52,467

5,332

 

35,173

3,680