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Annual Report 2016 Report by the Board of Directors Notes Proposed distribution of earnings Auditors' report Eleven-year review Review by business area

Consolidated balance sheet

SEKm Note December 31, 2016 December 31, 2015
ASSETS      
Non-current assets      
Property, plant and equipment 12 18,725 18,450
Goodwill 13 4,742 5,200
Other intangible assets 13 3,112 3,401
Investments in associates 29 210 209
Deferred tax assets 10 6,168 5,889
Financial assets 18 287 284
Pension plan assets 22 345 397
Other non-current assets 14 400 858
Total non-current assets   33,989 34,688
Current assets      
Inventories 15 13,418 14,179
Trade receivables 1718 19,408 17,745
Tax assets   701 730
Derivatives 18 103 149
Other current assets 16 4,568 5,176
Short-term investments 18 905 108
Cash and cash equivalents 18 12,756 10,696
Total current assets   51,859 48,783
Total assets   85,848 83,471
EQUITY AND LIABILITIES      
Equity attributable to equity holders of the Parent Company      
Share capital 20 1,545 1,545
Other paid-in capital 20 2,905 2,905
Other reserves 20 –1,471 –1,739
Retained earnings 20 14,729 12,264
    17,708 14,975
Non-controlling interests   30 30
Total equity   17,738 15,005
Non-current liabilities      
Long-term borrowings 18 7,952 8,323
Deferred tax liabilities 10 580 645
Provisions for post-employment benefits 22 4,514 4,906
Other provisions 23 5,792 5,649
Total non-current liabilities   18,838 19,523
Current liabilities      
Accounts payable 18 28,283 26,467
Tax liabilities   771 813
Other liabilities 24 15,727 14,529
Short-term borrowings 18 1,807 4,504
Derivatives 18 432 222
Other provisions 23 2,252 2,408
Total current liabilities   49,272 48,943
Total liabilities   68,110 68,466
Total equity and liabilities   85,848 83,471