Balance sheet

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Financial tables in XLS format
Financial tables 2010-2019 segments prior to 2020 in Excel format

IFRS Quarterly

SEK million	Q4/20	Q3/20*	Q2/20*	Q1/20*	Q4/19	Q3/19	Q2/19	Q1/19	Q4/18	Q3/18	Q2/18	Q1/18	Q4/17**	Q3/17**	Q2/17**	Q1/17**	Q4/16	Q3/16	Q2/16	Q1/16	Q4/15	Q3/15	Q2/15	Q1/15	Q4/14	Q3/14	Q2/14	Q1/14	Q4/13	Q3/13	Q2/13	Q1/13	Q4/12	Q3/12	Q2/12	Q1/12	Q4/11	Q3/11	Q2/11	Q1/11	Q4/10
Intangible assets	2,237	2,324	2,351	2,447	2,355	2,794	2,753	2,742	2,708	2,708	2,436	2,123	2,088	2,062	1,191	1,235	1,250	1,177	1,176	1,136	1,048	1,050	1,050	1,085	1,030	999	970	963	973	965	983	962	962	951	988	967	992	993	968	973	1,027
Property, plant and equipment	3,633	3,574	3,519	3,444	3,255	3,295	3,132	3,071	2,941	2,842	2,760	2,613	2,558	2,515	2,477	2,536	2,543	2,459	2,365	2,232	2,240	2,050	2,073	2,089	2,074	2,061	2,069	2,026	2,027	2,029	2,051	2,024	2,010	2,003	2,038	2,032	2,076	2,067	2,084	2,052	2,097
Right-of-use assets	278	284	237	248	255	269	266	275	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investments in associated companies and joint ventures****	42	38	35	35	42	36	23	24	24	23	22	22	22	130	131	127	122	120	3,148	3,261	4,845	4,971	5,350	5,413	5,233	4,899	4,566	4,342	4,506	4,321	4,370	4,106	4,354	4,230	4,411	4,415	4,481	4,315	4,183	4,027	4,085
Other non-current assets and operating receivables	20	17	16	17	18	19	20	20	19	19	19	23	22	1,336	1,268	1,439	23	25	25	23	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other non-current financial assets and receivables	1,556	1,981	2,016	2,604	1,826	2,057	1,776	1,631	1,420	1,683	1,618	1,449	1,254	1,512	1,608	1,659	4,450	4,729	1,942	1,724	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other non-current financial receivables	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,739	1,782	1,685	1,866	1,669	1,388	1,288	1,207	1,165	1,122	1,160	1,224	1,140	1,316	1,378	1,320	1,395	1,483	1,336	1,290	1,368
Current operating assets	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,220	3,128	3,257	3,608	4,225	2,928	2,837	2,686	3,038	2,719	3,180	3,111	3,080	2,841	3,088	2,916	3,031	2,680	2,869	2,766	2,886
Other current financial receivables	219	220	176	151	195	139	42	252	226	733	702	338	263	332	277	228	251	400	356	64	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Current operating assets and receivables	3,732	3,833	3,958	3,840	3,905	3,681	3,703	3,482	3,762	3,330	3,572	3,238	3,171	3,091	3,272	3,031	3,333	3,122	3,302	3,012	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other current investments and current financial assets	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	1	3	8	15	21	10	-	-	-	-	-	2	1	1	1
Cash and cash equivalents	3,411	3,760	3,907	5,779	2,370	2,489	2,161	4,175	2,886	2,496	2,550	5,327	3,998	2,064	2,506	4,777	3,364	5,199	1,475	4,441	1,732	2,172	2,343	3,080	2,312	3,220	3,022	3,640	3,164	2,880	2,599	3,331	2,824	2,271	3,223	2,226	2,533	2,178	1,801	2,295	3,275
Assets held for sale	28	9	10	14	16	0	28	6	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total assets	15,155	16,041	16,225	18,579	14,237	14,779	13,905	15,678	13,987	13,835	13,679	15,134	13,376	13,041	12,731	15,034	15,335	17,232	13,791	15,894	14,824	15,154	15,759	17,140	16,573	15,497	14,753	14,866	14,881	14,050	14,365	14,768	14,371	13,612	15,126	13,876	14,507	13,718	13,242	13,404	14,739
Equity attributable to equity holders of the Parent	-7,814	-7,505	-7,837	-5,814	-6,324	-5,751	-6,111	-4,992	-5,611	-5,974	-6,029	-3,466	-4,202	-4,430	-4,484	-1,371	-1,366	-576	-2,002	1,104	251	236	118	1,279	277	-41	-812	-262	-786	-1,472	-1,669	-1,280	-2,053	-2,605	-1,855	-1,266	-1,602	-1,850	-1,803	-1,349	-484
Non-controlling interests	16	16	16	16	16	16	16	16	16	16	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	2	3	2	2	2	2	2	2	2	2	2
Total equity	-7,798	-7,489	-7,821	-5,798	-6,308	-5,735	-6,095	-4,976	-5,595	-5,958	-6,028	-3,465	-4,201	-4,428	-4,483	-1,370	-1,365	-575	-2,001	1,105	252	236	119	1,280	279	-40	-811	-261	-785	-1,470	-1,666	-1,277	-2,051	-2,603	-1,853	-1,264	-1,599	-1,848	-1,801	-1,347	-482
Non-current financial provisions	1,268	1,244	1,241	1,265	1,227	1,252	1,179	1,194	1,186	1,209	1,190	1,188	1,200	1,195	1,128	1,168	1,168	1,065	1,053	1,006	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Non-current provisions	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,223	1,126	1,129	1,163	1,081	1,050	1,021	1,012	1,031	993	1,064	1,056	1,009	1,098	1,121	1,068	1,070	1,025	1,029	1,004	1,050
Non-current loans	13,514	13,504	14,576	15,175	12,130	13,143	12,988	13,396	12,282	12,283	11,265	11,643	10,277	7,973	8,173	7,659	8,169	10,228	8,214	8,083	7,613	8,118	8,042	7,601	7,803	7,591	8,573	8,432	9,420	9,488	9,791	8,648	9,238	8,962	9,147	8,956	8,535	8,412	8,374	8,232	9,209
Other non-current financial liabilities	1,926	1,981	2,143	2,102	1,626	1,773	1,524	1,407	1,140	1,110	1,121	1,096	1,218	1,475	1,564	1,586	1,613	2,300	2,266	2,036	1,882	2,206	2,036	2,401	2,063	1,692	1,542	1,574	1,440	1,471	1,427	1,792	1,870	2,009	1,860	1,616	1,787	1,695	1,344	1,380	1,478
Other non-current operating liabilities	485	469	466	455	434	428	405	403	415	420	415	380	368	353	364	360	369	301	280	262	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Current provisions	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	147	147	145	110	98	95	92	96	103	107	85	89	102	102	107	72	84	93	86	89	98
Current loans	1,850	2,649	1,550	1,949	1,300	502	505	1,121	1,229	1,235	1,999	953	1,253	3,315	2,589	2,584	2,047	315	315	314	653	276	1,256	1,255	1,141	2,228	1,460	1,447	920	682	768	1,535	1,119	1,090	1,657	531	1,283	1,432	1,108	1,216	525
Other current financial liabilities	653	493	689	520	715	565	487	447	245	822	822	690	534	560	520	391	321	723	560	378	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other current operating liabilities	3,257	3,190	3,380	2,910	3,112	2,851	2,913	2,687	3,085	2,713	2,894	2,649	2,727	2,598	2,876	2,656	3,013	2,875	3,103	2,710	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other current liabilities	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,054	3,045	3,032	3,330	4,109	2,881	2,876	2,566	2,751	2,779	2,896	2,926	3,084	2,955	3,086	2,897	3,347	2,910	3,103	2,831	2,861
Liabilities attributable to assets held for sale	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total equity and liabilities	15,155	16,041	16,225	18,579	14,237	14,779	13,905	15,678	13,987	13,835	13,679	15,134	13,376	13,041	12,731	15,034	15,335	17,232	13,791	15,894	14,824	15,154	15,759	17,140	16,573	15,497	14,753	14,866	14,881	14,050	14,365	14,768	14,371	13,612	15,126	13,876	14,507	13,718	13,242	13,404	14,739

* The operating profit for the Group and for the product segment Cigars have been restated for the three first quarters in 2020. For further information, se note 1 in Q4 interim report 2020.

** Financial statements for 2017 has been restated in accordance with IFRS 15.

IFRS Annually

SEK million	2020	2019	2018	2017*	2016	2015	2014	2013	2012	2011
Intangible assets	2,237	2,355	2,708	2,088	1,250	1,048	1,030	973	962	992
Property, plant and equipment	3,633	3,255	2,941	2,558	2,543	2,240	2,074	2,027	2,010	2,076
Right-of-use assets	278	255	-	-	-	-	-	-	-	-
Investments in associated companies and joint ventures**	42	42	24	22	122	4,845	5,233	4,506	4,354	4,481
Other non-current financial and operating assets and receivables	1,575	1,844	1,440	1,277	4,473	1,739	1,669	1,165	1,140	1,395
Other current financial and operating assets and receivables	3,951	4,101	3,989	3,434	3,584	3,220	4,255	3,038	3,080	3,031
Other current investments and current financial assets	-	-	-	-	-	-	-	8	-	0
Cash and cash equivalents	3,411	2,370	2,886	3,998	3,364	1,732	2,312	3,164	2,824	2,533
Assets held for sale	28	16	-	-	-	-	-	-	-	-
Total assets	15,155	14,237	13,987	13,376	15,335	14,824	16,573	14,881	14,371	14,507
Equity attributable to equity holders of the Parent	-7,814	-6,324	-5,611	-4,202	-1,366	251	277	-786	-2,053	-1,602
Non-controlling interests	16	16	16	1	1	1	1	1	2	2
Non-current provisions	1,754	1,662	1,602	1,568	1,536	1,223	1,081	1,031	1,009	1,070
Non-current loans	13,514	12,130	12,282	10,277	8,169	7,613	7,803	9,420	9,238	8,535
Other non-current financial liabilities	1,926	1,626	1,140	1,218	1,613	1,882	2,063	1,440	1,870	1,787
Current provisions	381	293	98	107	116	147	98	103	102	84
Current loans	1,850	1,300	1,229	1,253	2,047	653	1,141	920	1,119	1,283
Other current liabilities	3,529	3,535	3,232	3,154	3,219	3,054	4,109	2,751	3,084	3,347
Total equity and liabilities	15,155	14,237	13,987	13,376	15,335	14,824	16,573	14,881	14,371	14,507

* Financial statements for 2017 has been restated in accordance with IFRS 15.

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