Consolidated balance sheet
SEKm |
Note |
December 31, 2013 |
December 31, 2014 |
Property, plant and equipment |
12 |
17,264 |
18,934 |
Goodwill |
13 |
4,875 |
5,350 |
Other intangible assets |
13 |
4,011 |
3,878 |
Investments in associates |
29 |
221 |
228 |
Deferred tax assets |
10 |
4,385 |
5,351 |
Financial assets |
18 |
279 |
312 |
Pension plan assets |
22 |
445 |
399 |
Other non-current assets |
14 |
752 |
1,110 |
Total non-current assets |
|
32,232 |
35,562 |
Inventories |
15 |
12,154 |
14,324 |
Trade receivables |
17, 18 |
19,441 |
20,663 |
Tax assets |
|
746 |
784 |
Derivatives |
18 |
268 |
375 |
Other current assets |
16 |
4,405 |
4,774 |
Short-term investments |
18 |
148 |
99 |
Cash and cash equivalents |
18 |
6,607 |
9,107 |
Total current assets |
|
43,769 |
50,126 |
Total assets |
|
76,001 |
85,688 |
Share capital |
20 |
1,545 |
1,545 |
Other paid-in capital |
20 |
2,905 |
2,905 |
Other reserves |
20 |
–2,658 |
–251 |
Retained earnings |
20 |
12,482 |
12,235 |
|
|
14,274 |
16,434 |
Non-controlling interests |
|
34 |
34 |
Total equity |
|
14,308 |
16,468 |
Long-term borrowings |
18 |
11,935 |
9,529 |
Deferred tax liabilities |
10 |
1,026 |
687 |
Provisions for post-employment benefits |
22 |
3,425 |
5,162 |
Other provisions |
23 |
4,522 |
5,665 |
Total non-current liabilities |
|
20,908 |
21,043 |
Accounts payable |
18 |
20,607 |
25,705 |
Tax liabilities |
|
1,331 |
1,042 |
Other liabilities |
24 |
12,886 |
13,531 |
Short-term borrowings |
18 |
2,733 |
4,960 |
Derivatives |
18 |
194 |
156 |
Other provisions |
23 |
3,034 |
2,783 |
Total current liabilities |
|
40,785 |
48,177 |
Total liabilities |
|
61,693 |
69,220 |
Total equity and liabilities |
|
76,001 |
85,688 |
Pledged assets |
19 |
69 |
41 |
Contingent liabilities |
25 |
1,458 |
3,739 |