| ASSETS |
|
|
|
| NON-CURRENT ASSETS |
|
|
|
| Intangible non-current assets |
15 |
7,447 |
7,940 |
| Property, plant and equipment |
16 |
607 |
635 |
| Right-of-use assets |
17 |
482 |
512 |
| Financial assets |
18 |
16 |
20 |
| Deferred tax assets |
14 |
10 |
19 |
| Total non-current assets |
|
8,562 |
9,126 |
| CURRENT ASSETS |
|
|
|
| Inventories |
20 |
1,652 |
1,724 |
| Tax assets |
|
14 |
73 |
| Accounts receivable |
21 |
1,493 |
1,531 |
| Prepaid expenses and accrued income |
22 |
137 |
135 |
| Other receivables |
|
40 |
135 |
| Cash and cash equivalents |
|
813 |
331 |
| Total current assets |
|
4,149 |
3,929 |
| TOTAL ASSETS |
|
12,711 |
13,055 |
| EQUITY AND LIABILITIES |
|
|
|
| SHAREHOLDER'S EQUITY |
23 |
|
|
| Share capital |
|
62 |
62 |
| Other contributed capital |
|
2,642 |
2,642 |
| Reserves |
|
262 |
602 |
| Retained earnings, including profit for the year |
|
2,477 |
2,000 |
| Equity attributable to equity holders of the Parent Company |
|
5,443 |
5,306 |
| Non-controlling interests |
|
4 |
3 |
| Total equity |
|
5,447 |
5,309 |
| LIABILITIES |
|
|
|
| Non-current liabilities |
|
|
|
| Non-current interest-bearing liabilities |
18,26 |
2,490 |
3,737 |
| Non-current lease liability |
17,18 |
341 |
355 |
| Non-current non-Interest-bearing liabilities |
|
31 |
2 |
| Provisions for pensions |
24 |
58 |
62 |
| Non-current provisions |
25 |
29 |
31 |
| Deferred tax liabilities |
14 |
324 |
374 |
| Total non-current liabilities |
|
3,273 |
4,561 |
| Current liabilities |
|
|
|
| Current interest-bearing liabilities |
18,27 |
1,780 |
803 |
| Current lease liability |
17,18 |
163 |
176 |
| Accounts payable |
18 |
1,047 |
1,098 |
| Current tax liabilities |
|
110 |
69 |
| Other liabilities |
|
355 |
367 |
| Accrued expenses and deferred income |
28 |
485 |
531 |
| Current provisions |
25 |
51 |
141 |
| Total current liabilities |
|
3,991 |
3,185 |
| Total liabilities |
|
7,264 |
7,746 |
| TOTAL EQUITY AND LIABILITIES |
|
12,711 |
13,055 |