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 th
increased to 10.3% (10.1%). With unchanged exchange rates from the preceding year, the underlying operating profit would have b
The Tissue business area (airlaid and tissue-based material for tabletop products and hygiene applications) accounted for 13% (
Retail business area 12 months JanuaryDecember 2009 116 643 32 2 792 12 months JanuaryDecember 2008 148 610 19 0 777 3 months O
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
Acquisitions No acquisitions were carried out during the period. New establishment No new establishments were carried out durin
Interim reports Quarter I Quarter II Quarter III 29 April 2010 16 July 2010 27 October 2010 Proposed dividend The board propose
Accounting principles This interim report has been prepared in accordance with IAS 34 and the Swedish Annual Accounts Act. The
Consolidated Income Statements 12 months JanuaryDecember 2009 4 220 -3 054 1 166 -482 -184 -29 107 -90 (Note 4) 488 2 -45 -43 4
Statement of comprehensive income 12 months JanuaryDecember 2009 336 -6 -6 330 12 months 3 months 3 months October- OctoberJanu
Consolidated Balance Sheets in brief SEK m ASSETS Goodwill Other intangible fixed assets Tangible fixed assets Financial fixed
Change in the Group’s shareholders' equity Attributable to equity holders of the parent company Share capital SEK m Opening bal
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 Administrat
Parent Company Balance Sheets in Brief SEK m ASSETS Goodwill Other intangible fixed assets Total intangible fixed assets Tangib
Definitions Cost of goods sold: Cost of goods sold including production and logistic costs. Gross margin: Gross profit as a per
Notes Note 1 • Accounting and valuation principles Since January 1, 2005, Duni applies International Financial Reporting Standa
Note 4 • Segment reporting January-December 2009-01-01 – 2009-12-31 Total net sales Net sales from other segments Net sales fro
Inventory has decreased in all segments since year-end. No other material changes have taken place in the segments’ assets comp
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 not
Page 3:
increased to 10.3% (10.1%). With unchanged exchange rates from
Page 4:
The Tissue business area (airlaid and tissue-based material for
Page 5:
Retail business area 12 months JanuaryDecember 2009 116 643 32
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
Page 9:
Accounting principles This interim report has been prepared in
Page 10:
Consolidated Income Statements 12 months JanuaryDecember 2009 4
Page 11:
Statement of comprehensive income 12 months JanuaryDecember 200
Page 12:
Consolidated Balance Sheets in brief SEK m ASSETS Goodwill Othe
Page 13:
Change in the Group’s shareholders' equity Attributable to equi
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Consolidated Cash Flow Statement SEK m Current operation Operat
Page 15:
Key ratios in brief 1 January31 December 2009 4 220 1 166 436 5
Page 16:
Parent Company Income Statements in brief SEK m (Note 1) Net Sa
Page 17:
Parent Company Balance Sheets in Brief SEK m ASSETS Goodwill Ot
Page 18:
Definitions Cost of goods sold: Cost of goods sold including pr
Page 19:
Notes Note 1 • Accounting and valuation principles Since Januar
Page 20:
Note 4 • Segment reporting January-December 2009-01-01 – 2009-1
Page 21:
Inventory has decreased in all segments since year-end. No othe
DUNI
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