Sales in the quarter were up 1% at SEK 1,157 m. It is worth noting that the weak Swedish krona had significantly less impact tha
increased to 10.3% (10.1%). With unchanged exchange rates from the preceding year, the underlying operating profit would have be
The Tissue business area (airlaid and tissue-based material for tabletop products and hygiene applications) accounted for 13% (1
Retail business area 12 months JanuaryDecember 2009 116 643 32 2 792 12 months JanuaryDecember 2008 148 610 19 0 777 3 months Oc
In June 2009, the board of Directors decided to invest in a new bio-boiler at the paper mill in Skåpafors. The new boiler will r
Acquisitions No acquisitions were carried out during the period. New establishment No new establishments were carried out during
Interim reports Quarter I Quarter II Quarter III 29 April 2010 16 July 2010 27 October 2010 Proposed dividend The board proposes
Accounting principles This interim report has been prepared in accordance with IAS 34 and the Swedish Annual Accounts Act. The p
Consolidated Income Statements 12 months JanuaryDecember 2009 4 220 -3 054 1 166 -482 -184 -29 107 -90 (Note 4) 488 2 -45 -43 44
Statement of comprehensive income 12 months JanuaryDecember 2009 336 -6 -6 330 12 months 3 months 3 months October- OctoberJanua
Consolidated Balance Sheets in brief SEK m ASSETS Goodwill Other intangible fixed assets Tangible fixed assets Financial fixed a
Change in the Group’s shareholders' equity Attributable to equity holders of the parent company Share capital SEK m Opening bala
Consolidated Cash Flow Statement SEK m Current operation Operating income, continuing operations Operating income, discontinued
Key ratios in brief 1 January31 December 2009 4 220 1 166 436 539 631 1 906 3.0% 27.6% 10.3% 12.8% 20.8% 35.3% 1,17 1 January31
Parent Company Income Statements in brief SEK m (Note 1) Net Sales Cost of goods sold Gross profit Selling expenses Administrati
Parent Company Balance Sheets in Brief SEK m ASSETS Goodwill Other intangible fixed assets Total intangible fixed assets Tangibl
Definitions Cost of goods sold: Cost of goods sold including production and logistic costs. Gross margin: Gross profit as a perc
Notes Note 1 • Accounting and valuation principles Since January 1, 2005, Duni applies International Financial Reporting Standar
Note 4 • Segment reporting January-December 2009-01-01 – 2009-12-31 Total net sales Net sales from other segments Net sales from
Inventory has decreased in all segments since year-end. No other material changes have taken place in the segments’ assets compa
Page 1:
Interim Report for Duni AB (publ) 1 January – 31 December 2009 (
Page 2:
Sales in the quarter were up 1% at SEK 1,157 m. It is worth noti
Page 3:
increased to 10.3% (10.1%). With unchanged exchange rates from t
Page 4:
The Tissue business area (airlaid and tissue-based material for
Page 5:
Retail business area 12 months JanuaryDecember 2009 116 643 32 2
Page 6:
In June 2009, the board of Directors decided to invest in a new
Page 7:
Acquisitions No acquisitions were carried out during the period.
Page 8:
Interim reports Quarter I Quarter II Quarter III 29 April 2010 1
Page 9:
Accounting principles This interim report has been prepared in a
Page 10:
Consolidated Income Statements 12 months JanuaryDecember 2009 4
Page 11:
Statement of comprehensive income 12 months JanuaryDecember 2009
Page 12:
Consolidated Balance Sheets in brief SEK m ASSETS Goodwill Other
Page 13:
Change in the Group’s shareholders' equity Attributable to equit
Page 14:
Consolidated Cash Flow Statement SEK m Current operation Operati
Page 15:
Key ratios in brief 1 January31 December 2009 4 220 1 166 436 53
Page 16:
Parent Company Income Statements in brief SEK m (Note 1) Net Sal
Page 17:
Parent Company Balance Sheets in Brief SEK m ASSETS Goodwill Oth
Page 18:
Definitions Cost of goods sold: Cost of goods sold including pro
Page 19:
Notes Note 1 • Accounting and valuation principles Since January
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Note 4 • Segment reporting January-December 2009-01-01 – 2009-12
Page 21:
Inventory has decreased in all segments since year-end. No other
DUNI
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