Annual report 2011 - Trelleborg

More documents

Recommendations

Info

108 FOLLOW TRELLEBORG ONLINE AND ON YOUR MOBILE PHONE Annual Report 2011 Trelleborg AB Visit www.trelleborg.com to monitor the company’s progress. Annual Report Trelleborg distributes a paper version of the Annual Report only to those who have specifically requested to receive a copy. Trelleborg publishes a reader-friendly and interactive annual report on the Internet. If you wish to receive a paper copy of the annual report, it can be ordered on the company’s website. New products and solutions You can follow developments and the progress of the various products and solutions offered to customers on www.trelleborg.com. You can also receive updates via a newsletter or by subscribing to the RSS service. Information subscription You can subscribe to and receive Trelleborg’s financial reports, press releases and share information by e-mail or text message. Click on “Subscription service” under “Investors” or directly via the following link: http://www.trelleborg.com/en/Investors/Subscription-Service/ Clear share-price information Follow the price trend of the Trelleborg share over the past number of years and compare with the performance of various indexes. Analyze the share-price trend when reports and press releases are published. Download share data in Excel format for your own analyses. Financial data Easy-to-read key figures, income statements and balance sheets. You can choose how you want the information presented – by calendar year, rolling 12-months or by quarter. Financial presentations – watch live or at a later date Watch presentations of quarterly reports, annual general meetings or other news events. Most presentations will be broadcast live, otherwise you can watch them at a later date. Trelleborg Gateway - Smartphone App Gain quick and easy access to news and updates as well as an overview of Trelleborg’s products via iPhone or Android. Financial calendar 2012 Interim report, January – March April 19 Annual General Meeting (Trelleborg) April 19, 5:00 p.m. Interim report April – June July 19 Interim report July – September October 24 Year-end report 2012 Feb 13, 2013 Like Trelleborg Facebook www.facebook.com/trelleborggroup Twitter twitter.com/trelleborggroup YouTube www.youtube.com/trelleborg Flickr www.flickr.com/photos/trelleborg
ADRESSES Head offices Trelleborg AB (publ) PO Box 153, SE-231 22 Trelleborg, Sweden Visitors: Johan Kocksgatan 10 Tel: +46 (0)410-670 00 Internet: www.trelleborg.com Trelleborg Treasury PO Box 7365, SE-103 90 Stockholm, Sweden Visitors: Jakobsbergsgatan 22 Tel: +46 (0)8-440 35 00 FORWARD-LOOKING STATEMENT Business areas Trelleborg Engineered Systems SE-231 81 Trelleborg, Sweden Visitors: Henry Dunkers gata 1 Tel: +46 (0)410-510 00 E-mail: engineered.systems@trelleborg.com Trelleborg Automotive SE-231 81 Trelleborg, Sweden Visitors: Johan Kocksgatan 10 Tel: +46 (0)410-510 00 E-mail: automotive@trelleborg.com This report contains forward-looking statements that are based on the current expectations of the management of Trelleborg. Although management believes that the expectations reflected in such forward-looking statements are reasonable, no assurance can be given that such expectations will prove correct. Accordingly, results could differ materially from those implied in the forward-looking statements as a result of, among other factors, changes in economic, market and competitive conditions, changes in the regulatory environment and other government actions, fluctuations in exchange rates and other factors. Trelleborg Sealing Solutions Handwerkstrasse 5-7 DE-70565 Stuttgart, Germany Tel: +49 711 7864 0 E-mail: sealing.solutions@trelleborg.com Trelleborg Wheel Systems Via Naz, Tiburtina, 143 IT-00010 Villa Adriana (Roma), Italy Tel: +39 774 38 41 E-mail: wheel.systems@trelleborg.com Annual Report 2011 Trelleborg AB 109
Page 1 and 2:
ANNUAL REPORT WE SEAL, DAMP AND PRO
Page 3 and 4:
TRELLEBORG IN BRIEF GLOBAL LEADER I
Page 5 and 6:
sek 29,106 m Demand was significant
Page 7 and 8:
Trelleborg will be able to allocate
Page 9 and 10:
FURTHER DEVELOPMENT OF ANTIVIBRATIO
Page 11 and 12:
Continuing operations Net sales and
Page 13 and 14:
KEY FIGURES Market position, no. 1-
Page 15 and 16:
KEY FIGURES 2011 2010 Net sales, se
Page 17 and 18:
KEY FIGURES Net sales and ROS* 2011
Page 19 and 20:
KEY FIGURES 2011 2010 Net sales, se
Page 21 and 22:
About the material’s properties N
Page 23 and 24:
WE ARE GROWING IN PACE WITH GLOBALI
Page 25 and 26:
INCREASED GLOBAL PRESENCE +11% Nort
Page 27 and 28:
OUR FINANCIAL TARGETS Trelleborg sh
Page 29 and 30:
EXCELLENCE - CONTINUOUS IMPROVEMENT
Page 31 and 32:
Turcon® M12 is the name of a new p
Page 33 and 34:
Moreover, because selected parts of
Page 35 and 36:
The elevated risk level has been de
Page 37 and 38:
Financial risks, cont. Maturity ter
Page 39 and 40:
CORPORATE GOVERNANCE Trelleborg is
Page 41 and 42:
Independence of the Board The Board
Page 43 and 44:
Name Nina Udnes Tronstad Heléne Vi
Page 45 and 46:
Name Maurizio Vischi Sören Anderss
Page 47 and 48:
President and Group Management The
Page 49 and 50:
Control staff function works in acc
Page 51 and 52:
As part of the infrastructure proje
Page 53 and 54:
TARGET INDICATORS OUTCOME AND PROGR
Page 55 and 56:
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 and 108: Swedish and foreign ownership, base
Page 109 and 110: Spain Production: Burgos, Cascante,
Page 111: FINANCIAL DEFINITIONS AND GLOSSARY
show all

Annual report 2011 - Trelleborg

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?