Disclosure Of Income Tax [Text Block]

Duroc - Filing #2318810

Concept	2023-07-01 to 2024-06-30	As at 2024-06-30	As at 2023-06-30	2022-07-01 to 2023-06-30
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)	163,000,000 SEK	—	—	108,000,000 SEK
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	—	581,000,000 SEK	456,000,000 SEK	—
Deferred tax liabilities	—	450,000,000 SEK	406,000,000 SEK	—
Deferred tax expense (income) [abstract]
Deferred tax expense (income)	—	—	—	—
Deferred tax expense (income) recognised in profit or loss	84,000,000 SEK	—	—	118,000,000 SEK
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]
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]	—	—	—	—