Disclosure Of Income Tax [Text Block]

Elanders - Filing #679485

Concept As at
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
As at
2022-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
140,300,000 SEK
179,600,000 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
1,500,000 SEK
7,700,000 SEK
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income
6,300,000 SEK
16,800,000 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
391,100,000 SEK
386,600,000 SEK
Deferred tax liabilities
296,700,000 SEK
236,600,000 SEK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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