Disclosure Of Income Tax [Text Block]

Indutrade - Filing #5046281

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
As at
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
777,000,000 SEK
825,000,000 SEK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
SEK
1,000,000 SEK
SEK
1,000,000 SEK
SEK
1,000,000 SEK
SEK
4,000,000 SEK
SEK
SEK
4,000,000 SEK
4,000,000 SEK
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
SEK
2,000,000 SEK
SEK
SEK
2,000,000 SEK
2,000,000 SEK
SEK
11,000,000 SEK
SEK
11,000,000 SEK
11,000,000 SEK
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 liabilities
1 434 SEK
1 307 SEK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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