Disclosure Of Income Tax [Text Block]

Indutrade - Filing #679760

Concept 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
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
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
825,000,000 SEK
759,000,000 SEK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
SEK
4,000,000 SEK
SEK
SEK
4,000,000 SEK
4,000,000 SEK
SEK
1,000,000 SEK
1,000,000 SEK
1,000,000 SEK
SEK
SEK
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
SEK
11,000,000 SEK
SEK
11,000,000 SEK
11,000,000 SEK
SEK
SEK
29,000,000 SEK
SEK
29,000,000 SEK
29,000,000 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
1 307 SEK
1 279 SEK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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