Disclosure Of First-Time Adoption [Text Block]

Balco Group - Filing #678494

Concept	2023-01-01 to 2023-12-31	As at 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	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	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	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
Equity	—	747 953 SEK	—	196 706 SEK	—	—	1 816 SEK	—	131 461 SEK	11 631 SEK	746 137 SEK	406 339 SEK	731 031 SEK	—	—	—	1 237 SEK	183 729 SEK	131 461 SEK	8 276 SEK	729 794 SEK	406 328 SEK	—	—	154 100 SEK	405 111 SEK	692 002 SEK	692 002 SEK	0 SEK	1 330 SEK	131 461 SEK
Comprehensive income	49 860 SEK	—	49 239 SEK	—	621,000 SEK	45 884 SEK	—	3 355 SEK	—	—	—	—	—	83 097 SEK	75 821 SEK	330,000 SEK	—	—	—	—	—	—	82 767 SEK	6 946 SEK	—	—	—	—	—	—	—
Profit (loss)	46 505 SEK	—	4 5 884 SEK	—	621,000 SEK	45 88 4 SEK	—	—	—	—	—	—	—	76 151 SEK	75 821 SEK	330,000 SEK	—	—	—	—	—	—	75 821 SEK	—	—	—	—	—	—	—	—