Annual report 2011 - Trelleborg

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104 THE WORLD OF TRELLEBORG Argentina Market office: Buenos Aires Number of employees: 4 Australia Production: Brisbane, East Bentleigh, Melbourne Development unit: Brisbane Market office: Bibra Lake, Brisbane, East Bentleigh, Melbourne, Perth, Sydney Number of employees: 181 Austria Market office: Vienna Number of employees: 16 Belgium Market office: Brussels, Dion-Valmont, Evergem Number of employees: 68 Brazil Production: Guarulhos, São José dos Campos Development unit: Guarulhos Market office: Lencois Paulista, São Paulo, São José dos Campos Number of employees: 960 Bulgaria Market office: Sofia Number of employees: 54 Canada Market office: Etobicoke Number of employees: 22 China Production: Huizhou, Qingdao, Shanghai, Wuxi, Xingtai Development unit: Shanghai, Wuxi Market office: Beijing, Chengdu, Guangzhou, Hongkong, Shanghai, Wuhan, Wuxi, Xi’an Number of employees: 1,772 Croatia Market office: Zagreb Number of employees: 7 Czech Republic Production: Lesina, Mladà Boleslav Market office: Rakovnik, Prague Number of employees: 244 Denmark Production: Helsingør Development unit: Helsingør Market office: Beder Number of employees: 311 Estonia Production: Kuressaare Number of employees: 223 Finland Production: Kiikka Market office: Nokia, Vantaa Number of employees: 82 France Production: Cernay, Clermont-Ferrand, Condé-sur-Noireau, Mirambeau, Nantes, Poix-Terron, Sancheville, Steinbach, Witry lès Reims Development unit: Clermont-Ferrand, Nantes, Witry lès Reims Market office: Clermont-Ferrand, Compiegne, Maisons-Laffitte, Paris, Rochefort Number of employees: 1,879 Annual Report 2011 Trelleborg AB Germany Production: Breuberg, Grossheubach, Lathen Development unit: Breuberg, Mannheim, Mosbach, Stuttgart Market office: Duisburg, Erbach/ Odenwald, Gärtringen, Stuttgart, Mettmann, Lathen Number of employees: 1,154 Hungary Market office: Budapest, Budaörs Number of employees: 10 India Production: Bangalore, Noida Development unit: Ahmedabad Market office: Ahmedabad, Bangalore Jayanagar Number of employees: 904 Indonesia Market office: Jakarta Number of employees: 8 Italy Production: Livorno, Lodi Vecchio, Modena, Tivoli, Torino Development unit: Livorno, Lodi Vecchio, Tivoli, Torino Market office: Cuneo, Livorno, Milano, Rom, Sesto San Giovanni, Tivoli Number of employees: 1,372 Japan Development unit: Toyo Koto-ku Market office: Kawasaki City, Tokyo, Toyo Koto-ku, Yokohama Number of employees: 117 Latvia Production: Liepaja Number of employees: 56 Lithuania Production: Tauragé Number of employees: 177 Malaysia Market office: Kuala Lumpur Number of employees: 3 Malta Production: Hal Far, Marsa Development unit: Hal Far Number of employees: 571 Mexico Production: Tijuana, Toluca Market office: Mexico City, Monterrey Number of employees: 525 The Netherlands Production: Ede, Hoogezand, Ridderkerk Development unit: Ede, Ridderkerk Market office: Barendrecht, Ede, Lelystad, Ridderkerk Number of employees: 271 Norway Production: Mjöndalen Development unit: Mjöndalen Market office: Leirdal, Mjöndalen, Oslo, Spydeberg Number of employees: 361 Poland Production: Bielsko-Biala, Czechowice-Dziedzice, Skoczow Market office: Lódz, Warsaw Number of employees: 483 Romania Production: Dej Number of employees: 235 Russia Production: Zavolzhye Market office: Moscow, St Petersburg Number of employees: 51 Singapore Production: Singapore Development unit: Singapore Market office: Singapore Number of employees: 212 South Africa Market office: Johannesburg Number of employees: 31 South Korea Production: Gyungbuk Development unit: Gyeong San Market office: Seoul Number of employees: 439 GRI: 2.5
Spain Production: Burgos, Cascante, Izarra, Martorell, Pamplona, Santander Development unit: Izarra Market office: Barcelona, Madrid Number of employees: 1,059 Sri Lanka Production: Kelanyia Development unit: Kelanyia Number of employees: 906 Sweden Production: Bor, Ersmark, Forsheda, Havdhem, Kalmar, Rydaholm, Sävsjö, Trelleborg, Värnamo, Örebro Development unit: Ersmark, Forsheda, Kalmar, Sävsjö, Trelleborg, Örebro Market office: Bromma, Göteborg, Jönköping, Kalmar, Värnamo Number of employees: 1,794 Switzerland Market office: Crissier, Stein am Rhein Number of employees: 144 Taiwan Market office: Taichung Number of employees: 23 Turkey Production: Çerkesköy Number of employees: 191 UK Production: Barrow-in-Furness, Bridgwater, Cadley Hill, Knaresborough, Leicester, Middleton, Retford, Rotherham, Skelmersdale, Tewkesbury Development unit: Bridgwater, Leicester, Malmesbury, Rotherham, Skelmersdale Market office: Ashby de la Zouch, Bakewell, Barrow-in-Furness, Bellshill, Castle Donington, Covertry, Knares-borough, Leicester, Lydney, Malmesbury, Middleton, Minworth, Rotherham, Runcorn, Skelmersdale, Solihull, St Alban, Telford Number of employees: 1,493 United Arab Emirates Market office: Dubai, Sebel Ali Number of employees: 13 Uruguay Market office: Montevideo Number of employees: 1 THE WORLD OF TRELLEBORG USA Production: Amelia, Aurora, Benton Harbor, Bristol, Broomfield, Canton, Carmi, Clearbrook, Fairlawn, Flat River, Fort Wayne, Hudson, Houston, Mansfield, Milford, Morganfield, Morristown, North borough, Northville, Park Hills, Randolph, Rutherfordton, Salisbury, Sandusky, South Haven, Spartanburg, Streamwood, Streetsboro, Winchester Development unit: Bloomfield Hills, Broomfield, Fort Wayne, Northborough, Northville, South Haven, Spartanburg, Streamwood, Suwanee Market office: Bloomfield Hills, Broomfield, Castro Valley, Colmar, Conshohocken, Fort Wayne, Fresno, Hanover Park, Houston, Lombard, North Charleston, Northville, Portland, Portsmouth, Torrance Number of employees: 2,881 Vietnam Market office: Ho Chi Minh City Number of employees: 1 This list includes locations with Trelleborg units in January 2012 and pertains to the number of employees at year-end, including insourced and temporary employees. GRI: 2.5 Annual Report 2011 Trelleborg AB 105
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ANNUAL REPORT WE SEAL, DAMP AND PRO
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TRELLEBORG IN BRIEF GLOBAL LEADER I
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sek 29,106 m Demand was significant
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Trelleborg will be able to allocate
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FURTHER DEVELOPMENT OF ANTIVIBRATIO
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Continuing operations Net sales and
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KEY FIGURES Market position, no. 1-
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KEY FIGURES 2011 2010 Net sales, se
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KEY FIGURES Net sales and ROS* 2011
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KEY FIGURES 2011 2010 Net sales, se
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About the material’s properties N
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WE ARE GROWING IN PACE WITH GLOBALI
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INCREASED GLOBAL PRESENCE +11% Nort
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OUR FINANCIAL TARGETS Trelleborg sh
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EXCELLENCE - CONTINUOUS IMPROVEMENT
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Turcon® M12 is the name of a new p
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Moreover, because selected parts of
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The elevated risk level has been de
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Financial risks, cont. Maturity ter
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CORPORATE GOVERNANCE Trelleborg is
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Independence of the Board The Board
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Name Nina Udnes Tronstad Heléne Vi
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Name Maurizio Vischi Sören Anderss
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President and Group Management The
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Control staff function works in acc
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As part of the infrastructure proje
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TARGET INDICATORS OUTCOME AND PROGR
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GOVERNANCE AND CODE OF CONDUCT Gove
Page 57 and 58: ACTIVE STAKEHOLDER DIALOG Trellebor
Page 59 and 60: in the voluntary reporting process
Page 61 and 62: workplaces globally. Trelleborg’s
Page 63 and 64: RESPONSIBILITY FOR SOCIETY AND THE
Page 65 and 66: ASSURANCE REPORT Auditor’s Report
Page 67 and 68: Our finances ......................
Page 69 and 70: CONSOLIDATED INCOME STATEMENTS sek
Page 71 and 72: Operating profit In addition to dis
Page 73 and 74: Income statement per quarter Contin
Page 75 and 76: CONSOLIDATED BALANCE SHEETS Decembe
Page 77 and 78: COMMENTS ON THE CONSOLIDATED CASH-F
Page 79 and 80: Note 1 General information The Pare
Page 81 and 82: Dividend income Dividend income is
Page 83 and 84: loss. If the loan, and consequently
Page 85 and 86: Assets and liabilities by business
Page 87 and 88: Note 4 Auditor’s remuneration sek
Page 89 and 90: Note 15 Intangible assets Buildings
Page 91 and 92: Note 18 Deferred tax assets/tax lia
Page 93 and 94: Note 26 Equity Specification of oth
Page 95 and 96: At December 31, 2010 Assets at fair
Page 97 and 98: Note 36 Events after the closing da
Page 99 and 100: PARENT COMPANY, TRELLEBORG AB Chang
Page 101 and 102: Note 45 Property, plant and equipme
Page 103 and 104: Proposed treatment of unappropriate
Page 105 and 106: TEN-YEAR OVERVIEW Trelleborg Group
Page 107: Swedish and foreign ownership, base
Page 111 and 112: FINANCIAL DEFINITIONS AND GLOSSARY
Page 113 and 114: ADRESSES Head offices Trelleborg AB
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Annual report 2011 - Trelleborg

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