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  • Duni 2016
    • Start
    • This is Duni
    • CEO’s comments
    • The year in brief
    • Financial targets
    • Strategy
    • Duni’s market
    • The Duni brand
    • Rexcell Tissue & Airlaid AB
    • Operations
    • CSR
    • Employees
    • The share
    • Sustainable prospects
  • Business areas
    • Table Top
    • Meal Service
    • Consumer
    • New Markets
    • Materials and Services
  • Directors’ report
    • The Group
    • The Parent Company
    • Ownership and share
    • Proposed allocation of earnings
    • The Board of Directors’ assurance and signatures
  • Corporate governance
    • Corporate governance report
    • The Board’s description of the internal control
    • Board
    • Group management
  • Financial statements
    • Income statement in brief
    • Balance sheet in brief
    • Key ratios in brief
    • Income statement
    • Statement of comprehensive income
    • Balance sheet
    • Statement of changes in equity
    • Cash flow statement
    • Parent Company – Income statement
    • Parent Company – Statement of comprehensive income
    • Parent Company – Balance sheet
    • Parent Company – Shareholders’ equity
    • Parent Company – Cash flow statement
    • Notes
    • Auditor’s report
  • Miscellaneous
    • Instructions and downloads
    • Key ratio definitions
    • Glossary
    • Calendar
    • Addresses
  • Note 1 – General information
  • Note 2 – Summary of important accounting principles
  • Note 3 – Financial risks
  • Note 4 – Important estimations and assessments for accounting purposes
  • Note 5 – Operating segments
  • Note 6 – Intra-group purchases and sales
  • Note 7 – Expenses by nature
  • Note 8 – Depreciation/Amortization and Impairment
  • Note 9 – Restructuring expenses – Allocation to restructuring reserve
  • Note 10 – Inventories
  • Note 11 – Compensation to auditors
  • Note 12 – Personnel (Average number)
  • Note 13 – Salaries and other remuneration
  • Note 14 – Other operating income
  • Note 15 – Other operating expenses
  • Note 16 – Net exchange rate differences
  • Note 17 – Income from financial items
  • Note 18 – Income from participations in Group companies
  • Note 19 – Income tax
  • Note 20 – Share capital and earnings per share
  • Note 21 – Intangible assets
  • Note 22 – Buildings, land and land improvements
  • Note 23 – Machinery and other technical equipment
  • Note 24 – Equipment, tools and installations
  • Note 25 – Construction in progress and advance payments for tangible assets
  • Note 26 – Participations in Group companies
  • Note 27 – Other long-term receivables
  • Note 28 – Accounts receivable and other receivables
  • Note 29 – Derivative instruments
  • Note 30 – Prepaid expenses and accrued income
  • Note 31 – Borrowing
  • Note 32 – Classification of financial instruments
  • Note 33 – Pension obligations
  • Note 34 – Accrued expenses and deferred income
  • Note 35 – Pledged assets and contingent liabilities
  • Note 36 – Adjustments for non-cash items
  • Note 37 – Obligations
  • Note 38 – Acquisitions
  • Note 39 – Party-related transactions
  • Note 40 – Events since the balance sheet date

Start

This is Duni

CEO’s comments

The year in brief

Financial targets

Strategy

Duni’s market

The Duni brand

Rexcell Tissue & Airlaid AB

Operations

CSR

Employees

The share

Sustainable prospects

Table Top

Meal Service

Consumer

New Markets

Materials and Services

The Group

The Parent Company

Ownership and share

Proposed allocation of earnings

The Board of Directors’ assurance and signatures

Corporate governance report

The Board’s description of the internal control

Board

Group management

Income statement in brief

Balance sheet in brief

Key ratios in brief

Income statement

Statement of comprehensive income

Balance sheet

Statement of changes in equity

Cash flow statement

Parent Company – Income statement

Parent Company – Statement of comprehensive income

Parent Company – Balance sheet

Parent Company – Shareholders’ equity

Parent Company – Cash flow statement

Notes

Auditor’s report

Instructions and downloads

Key ratio definitions

Glossary

Calendar

Addresses

Note 1 – General information

Note 2 – Summary of important accounting principles

Note 3 – Financial risks

Note 4 – Important estimations and assessments for accounting purposes

Note 5 – Operating segments

Note 6 – Intra-group purchases and sales

Note 7 – Expenses by nature

Note 8 – Depreciation/Amortization and Impairment

Note 9 – Restructuring expenses – Allocation to restructuring reserve

Note 10 – Inventories

Note 11 – Compensation to auditors

Note 12 – Personnel (Average number)

Note 13 – Salaries and other remuneration

Note 14 – Other operating income

Note 15 – Other operating expenses

Note 16 – Net exchange rate differences

Note 17 – Income from financial items

Note 18 – Income from participations in Group companies

Note 19 – Income tax

Note 20 – Share capital and earnings per share

Note 21 – Intangible assets

Note 22 – Buildings, land and land improvements

Note 23 – Machinery and other technical equipment

Note 24 – Equipment, tools and installations

Note 25 – Construction in progress and advance payments for tangible assets

Note 26 – Participations in Group companies

Note 27 – Other long-term receivables

Note 28 – Accounts receivable and other receivables

Note 29 – Derivative instruments

Note 30 – Prepaid expenses and accrued income

Note 31 – Borrowing

Note 32 – Classification of financial instruments

Note 33 – Pension obligations

Note 34 – Accrued expenses and deferred income

Note 35 – Pledged assets and contingent liabilities

Note 36 – Adjustments for non-cash items

Note 37 – Obligations

Note 38 – Acquisitions

Note 39 – Party-related transactions

Note 40 – Events since the balance sheet date

Duni Annual report 2016
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