Consolidated balance sheet BS
|
|
2020 |
|
2019 |
|
2018 |
||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Note |
SEKm |
EURm1) |
|
SEKm |
EURm1) |
|
SEKm |
EURm1) |
|||||||||||||
ASSETS |
|
|
|
|
|
|
|
|
|
|||||||||||||
Non-current assets |
|
|
|
|
|
|
|
|
|
|||||||||||||
Goodwill |
32,324 |
3,223 |
|
34,581 |
3,316 |
|
33,553 |
3,264 |
||||||||||||||
Other intangible assets |
18,574 |
1,852 |
|
21,182 |
2,031 |
|
21,475 |
2,089 |
||||||||||||||
Property, plant and equipment |
53,631 |
5,348 |
|
56,900 |
5,457 |
|
51,673 |
5,028 |
||||||||||||||
Participations in joint ventures and associated companies |
847 |
84 |
|
865 |
83 |
|
777 |
76 |
||||||||||||||
Shares and participations |
7 |
1 |
|
8 |
1 |
|
29 |
3 |
||||||||||||||
Surplus in funded pension plans |
2,817 |
281 |
|
2,841 |
273 |
|
1,117 |
109 |
||||||||||||||
Non-current financial assets |
738 |
74 |
|
694 |
67 |
|
634 |
62 |
||||||||||||||
Deferred tax assets |
1,823 |
182 |
|
2,539 |
244 |
|
2,158 |
210 |
||||||||||||||
Other non-current assets |
768 |
76 |
|
704 |
68 |
|
705 |
69 |
||||||||||||||
Total non-current assets |
|
111,529 |
11,121 |
|
120,314 |
11,540 |
|
112,121 |
10,910 |
|||||||||||||
|
|
|
|
|
|
|
|
|
|
|||||||||||||
Current assets |
|
|
|
|
|
|
|
|
|
|||||||||||||
Inventories |
16,383 |
1,634 |
|
15,764 |
1,512 |
|
15,234 |
1,482 |
||||||||||||||
Trade receivables |
17,825 |
1,777 |
|
19,864 |
1,906 |
|
18,687 |
1,818 |
||||||||||||||
Current tax assets |
760 |
76 |
|
745 |
71 |
|
2,126 |
207 |
||||||||||||||
Other current receivables |
2,173 |
217 |
|
2,113 |
203 |
|
2,599 |
253 |
||||||||||||||
Current financial assets |
993 |
99 |
|
525 |
50 |
|
422 |
41 |
||||||||||||||
Non-current assets held for sale |
– |
– |
|
42 |
4 |
|
69 |
7 |
||||||||||||||
Cash and cash equivalents |
4,982 |
497 |
|
2,928 |
281 |
|
3,008 |
293 |
||||||||||||||
Total current assets |
|
43,116 |
4,300 |
|
41,981 |
4,027 |
|
42,145 |
4,101 |
|||||||||||||
Total assets |
154,645 |
15,421 |
|
162,295 |
15,567 |
|
154,266 |
15,011 |
||||||||||||||
|
|
|
|
|
|
|
|
|
|
|||||||||||||
EQUITY AND LIABILITIES |
|
|
|
|
|
|
|
|
|
|||||||||||||
Equity |
|
|
|
|
|
|
|
|
||||||||||||||
Owners of the Parent company |
|
|
|
|
|
|
|
|
|
|||||||||||||
Share capital |
|
2,350 |
234 |
|
2,350 |
225 |
|
2,350 |
229 |
|||||||||||||
Reserves |
|
581 |
58 |
|
6,284 |
603 |
|
5,003 |
487 |
|||||||||||||
Retained earnings |
|
51,421 |
5,128 |
|
45,491 |
4,363 |
|
39,788 |
3,871 |
|||||||||||||
|
|
54,352 |
5,420 |
|
54,125 |
5,191 |
|
47,141 |
4,587 |
|||||||||||||
Non-controlling interests |
|
8,990 |
896 |
|
8,676 |
832 |
|
7,758 |
755 |
|||||||||||||
Total equity |
|
63,342 |
6,316 |
|
62,801 |
6,023 |
|
54,899 |
5,342 |
|||||||||||||
|
|
|
|
|
|
|
|
|
|
|||||||||||||
Non-current liabilities |
|
|
|
|
|
|
|
|
|
|||||||||||||
Non-current financial liabilities |
38,202 |
3,810 |
|
43,079 |
4,131 |
|
43,500 |
4,233 |
||||||||||||||
Provisions for pensions |
5,328 |
531 |
|
5,866 |
563 |
|
5,258 |
512 |
||||||||||||||
Deferred tax liabilities |
6,150 |
613 |
|
6,545 |
628 |
|
7,272 |
707 |
||||||||||||||
Other non-current provisions |
445 |
44 |
|
541 |
52 |
|
1,694 |
165 |
||||||||||||||
Other non-current liabilities |
105 |
11 |
|
183 |
18 |
|
71 |
7 |
||||||||||||||
Total non-current liabilities |
|
50,230 |
5,009 |
|
56,214 |
5,392 |
|
57,795 |
5,624 |
|||||||||||||
|
|
|
|
|
|
|
|
|
|
|||||||||||||
Current liabilities |
|
|
|
|
|
|
|
|
|
|||||||||||||
Current financial liabilities |
8,688 |
866 |
|
8,983 |
862 |
|
10,827 |
1,054 |
||||||||||||||
Trade payables |
|
14,791 |
1,475 |
|
15,802 |
1,516 |
|
15,911 |
1,548 |
|||||||||||||
Current tax liabilities |
2,301 |
229 |
|
2,432 |
233 |
|
570 |
55 |
||||||||||||||
Current provisions |
748 |
75 |
|
1,065 |
102 |
|
1,472 |
143 |
||||||||||||||
Other current liabilities |
14,545 |
1,451 |
|
14,998 |
1,439 |
|
12,792 |
1,245 |
||||||||||||||
Total current liabilities |
|
41,073 |
4,096 |
|
43,280 |
4,152 |
|
41,572 |
4,045 |
|||||||||||||
Total liabilities |
|
91,303 |
9,105 |
|
99,494 |
9,544 |
|
99,367 |
9,669 |
|||||||||||||
Total equity and liabilities |
|
154,645 |
15,421 |
|
162,295 |
15,567 |
|
154,266 |
15,011 |
|||||||||||||
|
|
|
|
|
|
|
|
|
|
|||||||||||||
Contingent liabilities and pledged assets, see Note G3. |
|
|
|
|
|
|
|
|
||||||||||||||
Capital employed |
|
106,030 |
10,573 |
|
113,741 |
10,910 |
|
109,303 |
10,635 |
|||||||||||||
Net debt |
|
42,688 |
4,257 |
|
50,940 |
4,886 |
|
54,404 |
5,294 |
|||||||||||||
|
||||||||||||||||||||||