Consolidated balance sheet BS

 

 

2020

 

2019

 

2018

 

Note

SEKm

EURm1)

 

SEKm

EURm1)

 

SEKm

EURm1)

ASSETS

 

 

 

 

 

 

 

 

 

Non-current assets

 

 

 

 

 

 

 

 

 

Goodwill

D1

32,324

3,223

 

34,581

3,316

 

33,553

3,264

Other intangible assets

D1

18,574

1,852

 

21,182

2,031

 

21,475

2,089

Property, plant and equipment

D2

53,631

5,348

 

56,900

5,457

 

51,673

5,028

Participations in joint ventures and associated companies

F3

847

84

 

865

83

 

777

76

Shares and participations

F5

7

1

 

8

1

 

29

3

Surplus in funded pension plans

C4

2,817

281

 

2,841

273

 

1,117

109

Non-current financial assets

E2

738

74

 

694

67

 

634

62

Deferred tax assets

B5

1,823

182

 

2,539

244

 

2,158

210

Other non-current assets

B1

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

D3

16,383

1,634

 

15,764

1,512

 

15,234

1,482

Trade receivables

E3

17,825

1,777

 

19,864

1,906

 

18,687

1,818

Current tax assets

B5

760

76

 

745

71

 

2,126

207

Other current receivables

D4

2,173

217

 

2,113

203

 

2,599

253

Current financial assets

E2

993

99

 

525

50

 

422

41

Non-current assets held for sale

G1

 

42

4

 

69

7

Cash and cash equivalents

E2

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

B2

154,645

15,421

 

162,295

15,567

 

154,266

15,011

 

 

 

 

 

 

 

 

 

 

EQUITY AND LIABILITIES

 

 

 

 

 

 

 

 

 

Equity

E8

 

 

 

 

 

 

 

 

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

E4

38,202

3,810

 

43,079

4,131

 

43,500

4,233

Provisions for pensions

C4

5,328

531

 

5,866

563

 

5,258

512

Deferred tax liabilities

B5

6,150

613

 

6,545

628

 

7,272

707

Other non-current provisions

D6

445

44

 

541

52

 

1,694

165

Other non-current liabilities

D5

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

E4

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

B5

2,301

229

 

2,432

233

 

570

55

Current provisions

D6

748

75

 

1,065

102

 

1,472

143

Other current liabilities

D5

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

1)

Translation to EUR is provided for the convenience of the reader. Closing exchange rate of 10.03 (10.43; 10.28) was used.