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UPM Annual Report 2015
UPM Annual Report 2015
61
62
contents
IN BRIEF
STRATEGY
BUSINESSES
STAKEHOLDERS
GOVERNANCE
ACCOUNTS
UPM direct value
creation 2015
RAW MATERIAL
COSTs
EUR
4.3
bn
Payments to
providers
of loans
EUR
39
m
OPERATING
PROFIT
EUR 1.163m
*)
ROCE
12.1%
*)
*)
excl. special items
Sales
EUR 11.2bn
*)
*)
Unconsolidated
Surface water
million m
3
460
Groundwater
million m
3
22
Communal water
million m
3
4
water uptake
Paper
t
9,800,000
Chemical pulp
t
3,200,000
Fluff pulp
t
56,000
Heat
GWh
300
Electricity
GWh
9,000
By-products
(waste for recycling)
dry t
1,300,000
Sawn timber,
m
3
1,400,000
Converting materials
t
510,000
Plywood and
veneer,
m
3
770,000
products
*)
Chemical oxygen
demand
t
73,500
Biological oxygen
demand (7 days)
t
8,200
Adsorbable organic
halogens
t
240
Process waste water
million m³
240
emissionS to water
Wood
m
3
26,100,000
Market pulp
t
1,900,000
Recovered paper
t
3,100,000
DONATIONS AND
SPONSORSHIPS
EUR
5
m
Purchased paper
for converting
t
210,000
Minerals
t
2,400,000
Plastics, adhesives,
resins, films
t
180,000
Co-mingled
domestic waste
t
190,000
raw materials from 50,000 suppliers
Fossil fuels
GWh
13,000
Renewable fuels
GWh
26,000
Purchased electricity
GWh
13,000
Purchased heat
GWh
310
energy
54
production sites
in
13
countries
19,600
employees
1.0 mill ha
forests and
plantations
approx.
85,000
shareholders
To landfills
dry t
121,000
To temporary
storage
dry t
6,100
To incineration
without energy
recovery, dry t
1,000
Hazardous waste
for special
treatment, t
4,900
SOLID WASTE
UPM
Sulphur dioxide
t
1,700
Nitrogen oxides
t
9,000
Particulates
t
730
Carbon dioxide
(fossil), t
3,900,000
emissionS to air
Capital employed
EUR 11.0bn
Net debt
EUR 2.1bn
Market Cap
EUR 9.2bn
Dividend
distribution
EUR
373
m
Employee
wages and
benefits
EUR
1,257
m
Corporate
income taxes
paid and
property taxes
EUR
172
m
Read more:
www.upm.com*)
incl. internal sales