Metsä Board Annual and sustainability report 2022

BUSINESS OPERATIONS AND VALUE CREATION

SUSTAINABILITY REPORT

FINANCIAL DEVELOPMENT

GOVERNANCE

Other comprehensive income after taxes 2022

Equity attributable to members of parent company

Non-con- trolling interest

Translation differences

Fair value and other reserves

Retained earnings

Milj. euroa

Total

Total equity

Items that will not be reclassified to profit or loss Actuarial gains/losses on defined benefit pension plans

-4.7

-4.7

-4.7

Financial assets at fair value through other comprehensive income Share of profit from other comprehensive income of associated company

178.5

178.5

178.5

3.0

3.0

3.0

Income tax relating to items that will not be reclassified

-35.7 145.8

1.8

-33.9 142.9

-33.9 142.9

Total

-3.0

Items that may be reclassified to profit or loss Cash flow hedges Currency hedges Gains and losses recorded in equity

-63.0

-63.0

0.5 -0.1

-62.5

Transferred to adjust Sales

87.4

87.4

87.3

Interest hedges Gains and losses recorded in equity Transferred to adjust net financial items Commodity hedges Gains and losses recorded in equity

4.4

4.4

4.4

46.6 -78.6 22.4 19.1

46.6 -78.6 22.4 19.1 -42.6

0.8 -1.1

47.4

Transferred to adjust purchases

-79.7 22.4 19.3 -56.3

Share of profit from other comprehensive income of associated company

Cahs flow hedges total Translation differences

0.2

-42.6

-13.7

Share of profit from other comprehensive income of associated company

5.8

5.8

5.8

Translation differences total

-36.9

-36.9

-13.7

-50.6

Income tax relating to items that may be reclassified

0.7

0.7

0.0

0.6

Total

-36.9

19.8

-17.1

-13.6

-30.6

Other comprehensive income, net of tax

-36.9

165.6

-2.9

125.8

-13.6

112.2

Other comprehensive income after taxes 2021

Equity attributable to members of parent company

Non-con- trolling interest

Translation differences

Fair value and other reserves

Retained earnings

Milj. euroa

Total

Total equity

Items that will not be reclassified to profit or loss Actuarial gains/losses on defined benefit pension plans

3.0

3.0

3.0

Financial assets at fair value through other comprehensive income Share of profit from other comprehensive income of associated company

-5.8 -0.1

-5.8 -0.1 -0.8 -3.7

-5.8 -0.1 -0.8 -3.7

0.0

Income tax relating to items that will not be reclassified

1.2

-2.0

Total

-4.7

1.0

Items that may be reclassified to profit or loss Cash flow hedges Currency hedges Gains and losses recorded in equity

-40.8

-40.8

1.5

-39.4

Transferred to adjust Sales

0.3

0.3

-0.9

-0.6

Interest hedges Gains and losses recorded in equity Transferred to adjust net financial items Commodity hedges Gains and losses recorded in equity

1.2

1.2

1.2

61.4

61.4

61.4

Transferred to adjust purchases

-33.7

-33.7

-33.7 -4.3 -15.3

Share of profit from other comprehensive income of associated company

-4.3

-4.3

Cahs flow hedges total Translation differences

-15.9

-15.9

0.6 -1.9

-2.9

-2.9

-4.8

Share of profit from other comprehensive income of associated company

0.6

0.6

0.6

Translation differences total

-2.3

-2.3

-1.9 -0.1 -1.5

-4.2

Income tax relating to items that may be reclassified

2.3

2.3

2.2

Total

-2.3

-13.6

-15.9

-17.4

Other comprehensive income, net of tax

-2.3

-18.3

1.0

-19.6

-1.5

-21.1

118

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