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 |