Disclosure Of Interests In Other Entities [Text Block]

Viaplay Group - Filing #689727

Concept	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	2022-01-01 to 2022-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—		—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	17 356 SEK	—	—	—	—	—	—	—	15 463 SEK	—	—	—	—	—	—	—	—
Non-current assets	4 507 SEK	—	—	—	—	—	—	—	4 064 SEK	—	—	—	—	—	—	—	—
Current liabilities	9 053 SEK	—	—	—	—	—	—	—	7 893 SEK	—	—	—	—	—	—	—	—
Non-current liabilities	3 899 SEK	—	—	—	—	—	—	—	3 311 SEK	—	—	—	—	—	—	—	—
Profit (loss)	—	– SEK	– SEK	323,000,000 SEK	323,000,000 SEK	– SEK	323,000,000 SEK	– SEK	—	– SEK	– SEK	– SEK	– SEK	325,000,000 SEK	325,000,000 SEK	325,000,000 SEK	—
Comprehensive income	—	108,000,000 SEK	– SEK	554,000,000 SEK	554,000,000 SEK	– SEK	323,000,000 SEK	123,000,000 SEK	—	– SEK	289,000,000 SEK	– SEK	14 0 SEK	754,000,000 SEK	754,000,000 SEK	325,000,000 SEK	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	—	323,000,000 SEK	—	—	—	—	—	—	—	—	—	365,000,000 SEK	—	—
Profit (loss) from discontinued operations	—	—	—	—	– SEK	—	—	—	—	—	—	—	—	—	40,000,000 SEK	—	—
Other comprehensive income	—	108,000,000 SEK	– SEK	231,000,000 SEK	231,000,000 SEK	– SEK	– SEK	123,000,000 SEK	—	– SEK	289,000,000 SEK	– SEK	14 0 SEK	429,000,000 SEK	429,000,000 SEK	– SEK	—
Investments accounted for using equity method	1 246 SEK	—	—	—	—	—	—	—	1 226 SEK	—	—	—	—	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—		—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	2 775 SEK	—	—	—	—	—	—	—	5 702 SEK	—	—	—	—	—	—	—	2 040 SEK
Other non-current financial liabilities	9,000,000 SEK	—	—	—	—	—	—	—	– SEK	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	2,000,000 SEK	—	—	—	—	—	—	—	—	—	111,000,000 SEK	—	—