Disclosure Of Income Tax [Text Block]

AF Gruppen - Filing #2615340

Concept As at
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
2019-01-01 to
2019-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
351,000,000 NOK
289,000,000 NOK
290,000,000 NOK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
8,000,000 NOK
6,000,000 NOK
1,000,000 NOK
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
1,000,000 NOK
- 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
7,000,000 NOK
16,000,000 NOK
Deferred tax liabilities
585,000,000 NOK
516,000,000 NOK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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