AAK Annual Report 2017
77 Operating profit/loss by business segment 2017 Food Ingredients Chocolate & Confectionery Fats Technical Products & Feed Group Functions Eliminations Group Operating profit/loss 1,107 735 84 -140 - 1,786 Total 1,107 735 84 -140 - 1,786 Other Assets 9,021 6,166 841 14 - 16,042 Unallocated assets - - - - 850 Group total 9,021 6,166 841 14 - 16,892 Liabilities 2,537 1,656 464 245 - 4,902 Unallocated liabilities - - - - - 4,256 Group total 2,537 1,656 464 245 - 9,158 Investments 450 325 36 4 - 815 Depreciation, amortization and impairment loss 265 184 37 5 - 491 Reporting by market 2017 Sweden Denmark Other Nordic countries Central and Eastern Europe Western Europe North and South America Asia Other countries Total External sales 1,973 422 721 2,391 5,862 10,667 3,976 424 26,436 Intangible assets and property, plant and equipment 1,062 1,194 - 0 967 2,651 1,206 48 7,128 Other assets 2,026 863 6 121 1,493 3,208 1,605 442 9,764 Total assets 3,088 2,057 6 121 2,460 5,859 2,811 490 16,892 Investments 112 70 - 0 132 307 191 3 815 Reporting by primary segments/business areas 2016 Food Ingredients Chocolate & Confectionery Fats Technical Products & Feed Group Functions Eliminations Group Net sales External sales 14,707 6,117 1,233 - - 22,057 Internal sales 1,512 2,662 46 - -4,220 - Group total 16,219 8,779 1,279 - -4,220 22,057 Operating profit/loss by business segment 2016 Food Ingredients Chocolate & Confectionery Fats Technical Products & Feed Group Functions Eliminations Group Operating profit/loss 996 664 100 -145 - 1,615 Total 996 664 100 -145 - 1,615 Other Assets 9,082 6,103 856 105 - 16,146 Unallocated assets - - - - 1,038 Group total 9,082 6,103 856 105 - 17,184 Liabilities 2,920 1,644 468 270 - 5,302 Unallocated liabilities - - - - - 4,306 Group total 2,920 1,644 468 270 - 9,608 Investments 413 520 33 6 - 972 Depreciation, amortization and impairment loss 247 176 39 2 - 464
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