Disclosure Of Income Tax [Text Block]

Kojamo Oyj - Filing #2161512

Concept As at
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
As at
2022-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Current tax expense (income) and adjustments for current tax of prior periods [abstract]
Current tax expense (income)
165,000,000 EUR
173,000,000 EUR
Deferred tax expense (income) relating to origination and reversal of temporary differences
398,000,000 EUR
1,172,000,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
80,000,000 EUR
185,000,000 EUR
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets
49,000,000 EUR
15,000,000 EUR
Deferred tax liabilities
8,293,000,000 EUR
8,737,000,000 EUR
Disclosure of information about Pillar Two income taxes [abstract]
Disclosure of statement that information is not known or reasonably estimable and entity's progress in assessing exposure to Pillar Two income taxes [text block]

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