Disclosure Of Income Tax [Text Block]

AF Gruppen - Filing #2582755

Concept As at
2022-12-31
2022-01-01 to
2022-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
Disclosure of income tax [text block]
NOTE 25
Major components of tax expense (income) [abstract]
Tax expense (income)
248,000,000 NOK
351,000,000 NOK
289,000,000 NOK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
1,000,000 NOK
8,000,000 NOK
6,000,000 NOK
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
- NOK
1,000,000 NOK
- NOK
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
76,000,000 NOK
7,000,000 NOK
Deferred tax liabilities
445,000,000 NOK
585,000,000 NOK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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