Disclosure Of Income Tax [Text Block]

Cloetta - Filing #5068847

Concept As at
2024-12-31
2024-01-01 to
2024-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
Disclosure of income tax [text block]
10
Major components of tax expense (income) [abstract]
Tax expense (income)
182,000,000 SEK
133,000,000 SEK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
0 SEK
8,000,000 SEK
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income
9,000,000 SEK
1,000,000 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
59,000,000 SEK
2 3 SEK
Deferred tax liabilities
910,000,000 SEK
900,000,000 SEK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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