Disclosure Of Income Tax [Text Block]

AFRY - Filing #689930

Concept 2022-01-01 to
2022-12-31
As at
2022-12-31
2021-01-01 to
2021-12-31
As at
2021-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
246,000,000 SEK
264,000,000 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
27,000,000 SEK
24,000,000 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
201,000,000 SEK
174,000,000 SEK
Deferred tax liabilities
397,000,000 SEK
389,000,000 SEK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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