Consolidated balance sheet BS
|
|
2019 |
|
2018 |
|
2017 |
|||||
Group |
Note |
SEKm |
EURm1) |
|
SEKm |
EURm1) |
|
SEKm |
EURm1) |
||
|
|||||||||||
ASSETS |
|
|
|
|
|
|
|
|
|
||
Non-current assets |
|
|
|
|
|
|
|
|
|
||
Goodwill |
34,581 |
3,316 |
|
33,553 |
3,264 |
|
31,697 |
3,221 |
|||
Other intangible assets |
21,182 |
2,031 |
|
21,475 |
2,089 |
|
21,424 |
2,177 |
|||
Property, plant and equipment |
56,900 |
5,457 |
|
51,673 |
5,028 |
|
48,482 |
4,927 |
|||
Participations in joint ventures and associated companies |
865 |
83 |
|
777 |
76 |
|
1,062 |
108 |
|||
Shares and participations |
8 |
1 |
|
29 |
3 |
|
32 |
3 |
|||
Surplus in funded pension plans |
2,841 |
273 |
|
1,117 |
109 |
|
1,148 |
117 |
|||
Non-current financial assets |
694 |
67 |
|
634 |
62 |
|
552 |
56 |
|||
Deferred tax assets |
2,539 |
244 |
|
2,158 |
210 |
|
2,232 |
227 |
|||
Other non-current assets |
|
704 |
68 |
|
705 |
69 |
|
469 |
48 |
||
Total non-current assets |
|
120,314 |
11,540 |
|
112,121 |
10,910 |
|
107,098 |
10,884 |
||
|
|
|
|
|
|
|
|
|
|
||
Current assets |
|
|
|
|
|
|
|
|
|
||
Inventories |
15,764 |
1,512 |
|
15,234 |
1,482 |
|
13,739 |
1,396 |
|||
Trade receivables |
19,864 |
1,906 |
|
18,687 |
1,818 |
|
17,607 |
1,790 |
|||
Current tax assets |
745 |
71 |
|
2,126 |
207 |
|
769 |
78 |
|||
Other current receivables |
2,113 |
203 |
|
2,599 |
253 |
|
2,549 |
259 |
|||
Current financial assets |
525 |
50 |
|
422 |
41 |
|
1,105 |
112 |
|||
Non-current assets held for sale |
42 |
4 |
|
69 |
7 |
|
42 |
4 |
|||
Cash and cash equivalents |
2,928 |
281 |
|
3,008 |
293 |
|
4,107 |
418 |
|||
Total current assets |
|
41,981 |
4,027 |
|
42,145 |
4,101 |
|
39,918 |
4,057 |
||
Total assets |
162,295 |
15,567 |
|
154,266 |
15,011 |
|
147,016 |
14,941 |
|||
|
|
|
|
|
|
|
|
|
|
||
EQUITY AND LIABILITIES |
|
|
|
|
|
|
|
|
|
||
Equity |
|
|
|
|
|
|
|
|
|||
Owners of the Parent company |
|
|
|
|
|
|
|
|
|
||
Share capital |
|
2,350 |
225 |
|
2,350 |
229 |
|
2,350 |
239 |
||
Reserves |
|
6,284 |
603 |
|
5,003 |
487 |
|
3,154 |
321 |
||
Retained earnings |
|
45,491 |
4,363 |
|
39,788 |
3,871 |
|
36,785 |
3,738 |
||
|
|
54,125 |
5,191 |
|
47,141 |
4,587 |
|
42,289 |
4,298 |
||
Non-controlling interests |
|
8,676 |
832 |
|
7,758 |
755 |
|
7,281 |
740 |
||
Total equity |
|
62,801 |
6,023 |
|
54,899 |
5,342 |
|
49,570 |
5,038 |
||
|
|
|
|
|
|
|
|
|
|
||
Non-current liabilities |
|
|
|
|
|
|
|
|
|
||
Non-current financial liabilities |
43,079 |
4,131 |
|
43,500 |
4,233 |
|
47,637 |
4,841 |
|||
Provisions for pensions |
5,866 |
563 |
|
5,258 |
512 |
|
4,541 |
461 |
|||
Deferred tax liabilities |
6,545 |
628 |
|
7,272 |
707 |
|
7,090 |
721 |
|||
Other non-current provisions |
541 |
52 |
|
1,694 |
165 |
|
1,481 |
151 |
|||
Other non-current liabilities |
183 |
18 |
|
71 |
7 |
|
79 |
8 |
|||
Total non-current liabilities |
|
56,214 |
5,392 |
|
57,795 |
5,624 |
|
60,828 |
6,182 |
||
|
|
|
|
|
|
|
|
|
|
||
Current liabilities |
|
|
|
|
|
|
|
|
|
||
Current financial liabilities |
8,983 |
862 |
|
10,827 |
1,054 |
|
7,201 |
732 |
|||
Trade payables |
|
15,802 |
1,516 |
|
15,911 |
1,548 |
|
14,748 |
1,499 |
||
Current tax liabilities |
2,432 |
233 |
|
570 |
55 |
|
553 |
56 |
|||
Current provisions |
1,065 |
102 |
|
1,472 |
143 |
|
1,547 |
157 |
|||
Other current liabilities |
14,998 |
1,439 |
|
12,792 |
1,245 |
|
12,569 |
1,277 |
|||
Total current liabilities |
|
43,280 |
4,152 |
|
41,572 |
4,045 |
|
36,618 |
3,721 |
||
Total liabilities |
|
99,494 |
9,544 |
|
99,367 |
9,669 |
|
97,446 |
9,903 |
||
Total equity and liabilities |
|
162,295 |
15,567 |
|
154,266 |
15,011 |
|
147,016 |
14,941 |
||
|
|
|
|
|
|
|
|
|
|
||
Contingent liabilities and pledged assets, see Note G3. |
|
|
|
|
|
|
|
|
|||
Capital employed |
|
113,741 |
10,910 |
|
109,303 |
10,635 |
|
102,037 |
10,370 |
||
Net debt |
|
50,940 |
4,886 |
|
54,404 |
5,294 |
|
52,467 |
5,332 |
||