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Essity

Annual and Sustainability Report 2021

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  • Introduction
    • This is Essity
    • The year at a glance
      • Key figures
      • Key events
    • CEO’s message
    • Contents of the Board of Directors’ Report and financial statements
  • The Essity share
    • The share
    • Key figures
    • Information to shareholders
  • Strategy
    • External environment and market
    • Materiality analysis
    • Purpose and vision
    • Business model
    • Strategic priorities
      • Continuing the transformation journey
      • Innovating leading brands
      • Accelerating digitalization
      • Leading in sustainability
      • Growing in emerging markets
    • Targets and outcomes
    • Contribution to the UN Sustainable Development Goals
  • Business areas
    • Personal Care
    • Consumer Tissue
    • Professional Hygiene
  • Group
    • Operations and structure
    • Acquisitions, investments and divestments
    • Other Group information
    • Net sales and earnings
    • Cash flow and financing
    • Financial position
    • Risks and risk management
    • Climate-related risks and opportunities
  • Sustainability
    • Improved well-being
    • Reduced environmental impact
    • Attractive and engaging employer
    • Business ethics and human rights
    • Sustainability governance
  • 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 including notes
    • Financial statements, Group
      • Income statement
      • Statement of comprehensive income
      • Statement of change in equity
      • Operating cash flow statement
      • Cash flow statement
      • Change in liabilities attributable to financing activities
      • Correlation between cash flow statement and operating cash flow statement
      • Balance sheet
    • Financial notes, Group
      • A. Accounting principles
        • A1. General accounting principles, new accounting rules and basis of preparation
        • A2. Use of alternative performance measures
      • B. Sales and earnings
        • B1. Net sales – Revenues from contracts with customers
        • B2. Segment reporting
        • B3. Operating expenses
        • B4. Auditing expenses
        • B5. Income taxes
      • C. Employees
        • C1. Personnel costs
        • C2. Remuneration of senior executives
        • C3. Fees to Board members in the Parent Company
        • C4. Remuneration after completion of 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. Group companies
        • F2. Jointly owned group companies with significant non-controlling interests
        • F3. Investments in associates and joint ventures
        • F4. Joint operations
        • F5. Shares and participations
        • F6. Acquisitions and divestments of Group companies and other operations
      • G. Other
        • G1. Non-current assets held for sale
        • G2. Leases
        • G3. Contingent liabilities and pledged assets
        • G4. Transactions with related parties
        • G5. Events after the balance sheet date
    • Financial statements, Parent company
      • Income statement
      • Cash flow statement
      • Balance sheet
      • Change in equity
    • Financial notes, Parent company
      • PC1. Basis for preparation of Parent company’s annual accounts
      • PC2. Operating profit/loss
      • PC3. Personnel and Board costs
      • PC4. Income taxes
      • PC5. Intangible assets
      • PC6. Property, plant and equipment
      • PC7. Participations in subsidiaries
      • PC8. Receivables from and liabilities to Group companies
      • PC9. Other current receivables
      • PC10. Financial instruments
      • PC11. Other current liabilities
      • PC12. Share capital
      • PC13. Contingent liabilities and pledged assets
      • PC14. Adoption of the annual accounts
      • PC15. Events after the balance sheet date
      • PC16. Proposed disposition of earnings
    • Sustainability notes, Group
      • H1. General accounting principles
      • H2. Business ethics
      • H3. Responsible sourcing
      • H4. Innovation
      • H5. Customers and consumers
      • H6. Role in society and community relations
      • H7. Fiber sourcing
      • H8. Water
      • H9. Packaging, plastics and waste
      • H10. Energy and emissions to air: Scope 1 and 2
      • H11. Climate impact and Science Based Targets
      • H12. Employees
      • H13. Health and safety
      • H14. Certifications
    • Auditor’s report
    • Statutory sustainability report
    • Indexes
      • GRI Index
      • TCFD Index
      • SASB Index
    • Auditor’s Combined Assurance Report
    • Remuneration report 2021
  • Essity data
    • Description of costs
    • Raw materials
    • Production facilities
    • Financial multi-year summary
    • The Essity brand

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Financial notes, Group

Contents

Financial notes, Group

  • A. Accounting principles
  • B. Sales and earnings
  • C. Employees
  • D. Operating assets and liabilities
  • E. Capital structure and financing
  • F. Group structure
  • G. Other
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A. Accounting principles

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Stockholm, Sweden | Tel +46 8-788 51 00
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