Consolidated balance sheet BS

 

 

2021

 

2020

 

2019

 

Note

SEKm

EURm1)

 

SEKm

EURm1)

 

SEKm

EURm1)

ASSETS

 

 

 

 

 

 

 

 

 

Non-current assets

 

 

 

 

 

 

 

 

 

Goodwill

D1

37,803

3,696

 

32,324

3,223

 

34,581

3,316

Other intangible assets

D1

21,806

2,132

 

18,574

1,852

 

21,182

2,031

Property, plant and equipment

D2

58,918

5,760

 

53,631

5,348

 

56,900

5,457

Investments in associates and joint ventures

F3

239

23

 

847

84

 

865

83

Shares and participations

F5

7

1

 

7

1

 

8

1

Surplus in funded pension plans

C4

1,439

141

 

2,817

281

 

2,841

273

Non-current financial assets

E2

412

40

 

738

74

 

694

67

Deferred tax assets

B5

2,012

197

 

1,823

182

 

2,539

244

Other non-current assets

B1

1,411

138

 

768

76

 

704

68

Total non-current assets

 

124,047

12,128

 

111,529

11,121

 

120,314

11,540

 

 

 

 

 

 

 

 

 

 

Current assets

 

 

 

 

 

 

 

 

 

Inventories

D3

19,339

1,891

 

16,383

1,634

 

15,764

1,512

Trade receivables

E3

19,871

1,943

 

17,825

1,777

 

19,864

1,906

Current tax assets

B5

952

93

 

760

76

 

745

71

Other current receivables

D4

5,787

566

 

2,173

217

 

2,113

203

Current financial assets

E2

1,150

112

 

993

99

 

525

50

Non-current assets held for sale

G1

 

 

42

4

Cash and cash equivalents

E2

3,904

382

 

4,982

497

 

2,928

281

Total current assets

 

51,003

4,987

 

43,116

4,300

 

41,981

4,027

Total assets

B2

175,050

17,115

 

154,645

15,421

 

162,295

15,567

 

 

 

 

 

 

 

 

 

 

EQUITY AND LIABILITIES

 

 

 

 

 

 

 

 

 

EQ Equity

E8

 

 

 

 

 

 

 

 

Owners of the Parent company

 

 

 

 

 

 

 

 

 

Share capital

 

2,350

230

 

2,350

234

 

2,350

225

Reserves

 

6,416

627

 

581

58

 

6,284

603

Retained earnings

 

51,108

4,997

 

51,421

5,128

 

45,491

4,363

Equity attributable to owners of the Parent company

 

59,874

5,854

 

54,352

5,420

 

54,125

5,191

Non-controlling interests

 

8,633

844

 

8,990

896

 

8,676

832

Total equity

 

68,507

6,698

 

63,342

6,316

 

62,801

6,023

 

 

 

 

 

 

 

 

 

 

Non-current liabilities

 

 

 

 

 

 

 

 

 

Non-current financial liabilities

E4

47,443

4,639

 

38,202

3,810

 

43,079

4,131

Provisions for pensions

C4

4,149

406

 

5,328

531

 

5,866

563

Deferred tax liabilities

B5

7,574

740

 

6,150

613

 

6,545

628

Other non-current provisions

D6

396

39

 

445

44

 

541

52

Other non-current liabilities

D5

86

8

 

105

11

 

183

18

Total non-current liabilities

 

59,648

5,832

 

50,230

5,009

 

56,214

5,392

 

 

 

 

 

 

 

 

 

 

Current liabilities

 

 

 

 

 

 

 

 

 

Current financial liabilities

E4

10,746

1,051

 

8,688

866

 

8,983

862

Trade payables

 

18,030

1,763

 

14,791

1,475

 

15,802

1,516

Current tax liabilities

B5

1,576

154

 

2,301

229

 

2,432

233

Current provisions

D6

736

72

 

748

75

 

1,065

102

Other current liabilities

D5

15,807

1,545

 

14,545

1,451

 

14,998

1,439

Total current liabilities

 

46,895

4,585

 

41,073

4,096

 

43,280

4,152

Total liabilities

 

106,543

10,417

 

91,303

9,105

 

99,494

9,544

Total equity and liabilities

 

175,050

17,115

 

154,645

15,421

 

162,295

15,567

 

 

 

 

 

 

 

 

 

 

Contingent liabilities and pledged assets, see Note G3.

 

 

 

 

 

 

 

 

Capital employed

 

123,940

12,116

 

106,030

10,573

 

113,741

10,910

Net debt

 

55,433

5,419

 

42,688

4,257

 

50,940

4,886

1) Translation to EUR is provided for the convenience of the reader.
    The following closing exchange rates were used:

 

 

10.23

 

 

10.03

 

 

10.43