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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