Consolidated balance sheet

SEKm
ASSETS
Note 2017 2016   Excluding
Essity
2016
Non-current assets          
Goodwill D1 3 19 257  
Other intangible assets D1 91 7 750   85 
Buildings, land, machinery
and equipment
D2 17 104 62 184   14 690 
Biological assets D3 31 386 30 770   30 770 
Participations in joint venture
and associates
F2 28 1 123   27 
Shares and participations F3 - 46   14 
Surplus in funded pension plans C5 1 002 1 186   851 
Non-current financial assets E2 28 722  
Deferred tax assets B5 22 1 465  
Other non-current assets   43 242  
Total non-current assets   49 707 124 745   46 455 
           
Current assets          
Inventories D4 3 460 14 347   3 403 
Trade receivables E3 2 299 17 811   1 968 
Current tax assets B5 4 741  
Other current receivables D5 694 2 898   508 
Current financial assets E2 9 568   -1 109 
Non-current assets held for sale G1 - 156  
Cash and cash equivalents E2 538 4 482   238 
Total current assets   7 004 41 003   5 009 
Total assets   56 711 165 748   51 464 
           
EQUITY AND LIABILITIES          
Equity E8        
Owners of the Parent          
Share capital   2 350 2 350   2 350 
Other capital provided   6 830 6 830   6 830 
Reservs   -219 400   -3661 
Retained earnings   27 790 63 562   34 419 
Total equity owners of the parent   36 751 73 142   39 938
Non-controlling interests   2 6 377  
Total equity   36 753 79 519   39 939 
           
Non-current liabilities          
Non-current financial liabilities E4 3 675 31 360   61 
Provisions for pensions C5 366 5 602   329 
Deferred tax  liabilities B5 8 381 11 718   7 846 
Other non-current provisions D7 13 1 413  
Other non-current liabilities D6 103 181   61 
Total non-current liabilities   12 538 50 274   8 303 
           
Current liabilities          
Current financial liabilities E4 3502 5 357
  -217 
Trade payables D8  2 900 15 750   2 778 
Current tax liabilities B5 22 935   20 
Current provisions D7 19 1 447   38 
Other current liabilities D6 977 12 466   603 
Total current liabilities   7 420 35 955   3 222 
Total liabilities   19 958 86 229   11 525 
Total equity and liabilities   56 711 165 748   51 464 
           
Capital employed   42 719 114 880   40 127 
Net debt    5 966  35 361    188