Disclosure Of Income Tax [Text Block]

Sparebanken Møre - Filing #2587042

Concept As at
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
As at
2022-12-31
2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
236,000,000 NOK
195,000,000 NOK
124,000,000 NOK
191,000,000 NOK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
6,000,000 NOK
12,000,000 NOK
6,000,000 NOK
6,000,000 NOK
6,000,000 NOK
12,000,000 NOK
2,000,000 NOK
2,000,000 NOK
1,000,000 NOK
1,000,000 NOK
3,000,000 NOK
3,000,000 NOK
Income tax relating to change in value of foreign currency basis spreads included in other comprehensive income
6,000,000 NOK
6,000,000 NOK
0 NOK
0 NOK
1,000,000 NOK
0 NOK
1,000,000 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
0 NOK
0 NOK
0 NOK
9,000,000 NOK
Deferred tax liabilities
106,000,000 NOK
17,000,000 NOK
61,000,000 NOK
0 NOK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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