Statement Of Comprehensive Income [Abstract]

Holmen - Filing #680056

Concept 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
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
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
2022-01-01 to
2022-12-31
Statement of comprehensive income [abstract]
Profit (loss)
- SEK
3 697 SEK
- SEK
3 697 SEK
- SEK
- SEK
- SEK
- SEK
- SEK
- SEK
5 874 SEK
- SEK
5 874 SEK
- SEK
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans
- SEK
6,000,000 SEK
- SEK
6,000,000 SEK
- SEK
- SEK
- SEK
- SEK
- SEK
- SEK
6,000,000 SEK
- SEK
6,000,000 SEK
- SEK
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Gains (losses) on exchange differences on translation of foreign operations, before tax
- SEK
55,000,000 SEK
- SEK
- SEK
- SEK
- SEK
55,000,000 SEK
- SEK
- SEK
- SEK
72,000,000 SEK
- SEK
- SEK
72,000,000 SEK
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, before tax
815,000,000 SEK
6 560 SEK
Reclassification adjustments on cash flow hedges, before tax
2 727 SEK
3 507 SEK
Amounts removed from equity and included in carrying amount of non-financial asset (liability) whose acquisition or incurrence was hedged highly probable forecast transaction, before tax
6,000,000 SEK
16,000,000 SEK
Hedges of net investment in foreign operations [abstract]
Gains (losses) on hedges of net investments in foreign operations, before tax
- SEK
42,000,000 SEK
- SEK
- SEK
- SEK
- SEK
42,000,000 SEK
- SEK
- SEK
- SEK
28,000,000 SEK
- SEK
- SEK
28,000,000 SEK
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
718,000,000 SEK
720,000,000 SEK
901,000,000 SEK
899,000,000 SEK
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
- SEK
740,000,000 SEK
731,000,000 SEK
1,000,000 SEK
- SEK
9,000,000 SEK
618,000,000 SEK
- SEK
612,000,000 SEK
- SEK
2,000,000 SEK
6,000,000 SEK
Other comprehensive income
- SEK
27,000,000 SEK
2 818 SEK
5,000,000 SEK
- SEK
2 774 SEK
22,000,000 SEK
2 419 SEK
- SEK
3 472 SEK
5 938 SEK
- SEK
4,000,000 SEK
50,000,000 SEK
Comprehensive income
- SEK
3 671 SEK
2 818 SEK
3 692 SEK
- SEK
2 774 SEK
22,000,000 SEK
2 419 SEK
- SEK
3 472 SEK
11 812 SEK
- SEK
5 870 SEK
50,000,000 SEK
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
3 671 SEK
11 812 SEK

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