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AAK Annual Report 2016

76 Reporting by primary segments/business areas Food Ingredients Chocolate & Confectionery Fats Technical Products & Feed Group Functions Eliminations Group Net sales External sales 13,556 5,315 1,243 - - 20,114 Internal sales 1,219 2,263 55 - -3,537 - Group total - 20,114 Operating profit/loss by business segment Food Ingredients Chocolate & Confectionery Fats Technical Products & Feed Group Functions Eliminations Group Operating profit/loss 903 553 88 -133 - 1,411 Total 903 -133 - 1,411 Other Assets 7,213 4,933 812 91 - 13,049 Unallocated assets - - - - 847 Group total 7,213 4,933 91 - Liabilities 1,987 1,058 480 222 - 3,747 Unallocated liabilities - - - - - 3,499 Group total 222 - 7,246 Investments 310 621 59 4 - 994 Depreciation, amortization and impairment loss 221 167 39 4 - 431 Reporting by market Sweden Denmark Other Nordic countries Central and Eastern Europe Western Europe North and South America Asia Other countries Total External sales 2,035 350 809 1,386 5,568 7,692 857 1,417 20,114 Intangible assets and property, plant and equipment 1,128 1,179 - 1 903 2,206 752 71 6,240 Other assets 1,859 850 3 54 1,286 2,161 611 832 7,656 Total assets 2,029 3 4,367 1,363 903 Investments 174 70 - - 104 560 79 7 994 NOTE 29 – OPERATING LEASES Future minimum leasing fees under non-cancellable operating lease agreements are distributed as follows: Group 2016 Within 1 year 99 78 Between 1 and 5 years 226 157 More than 5 years 317 281 Total 642 Operating lease expenses of SEK 94 million (84) are recognized in profit or loss for the period. 127(±6833/(0(17$/&$6+)/2:67$7(0(17 Group Parent 2016 2016 $GMXVWPHQWIRULWHPVQRWLQFOXGHGLQFDVKIORZ Net profit from divestment of subsidiary - -45 - - Sales of non-current assets 3 5 - - Changes in pensions and provisions -25 -60 - - Non-recurrent item concerning acquisition in subsidiary -15 - - - Total -37 -100 - -


AAK Annual Report 2016
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