Disclosure Of First-Time Adoption [Text Block]

Balco Group - Filing #690056

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	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
Equity	731 031 SEK	—	—	—	1 237 SEK	183 729 SEK	131 461 SEK	8 276 SEK	729 794 SEK	406 328 SEK	—	—	—	154 100 SEK	405 111 SEK	—	692 002 SEK	—	692 002 SEK	0 SEK	1 330 SEK	131 461 SEK	—	—	63 861 SEK	0 SEK	403 169 SEK	598 634 SEK	131 461 SEK	143,000 SEK	598 634 SEK
Comprehensive income	—	83 097 SEK	75 821 SEK	330,000 SEK	—	—	—	—	—	—	82 767 SEK	6 946 SEK	0 SEK	—	—	91 426 SEK	—	1 187 SEK	—	—	—	—	91 426 SEK	90 239 SEK	—	—	—	—	—	—	—
Profit (loss)	—	76 151 SEK	75 821 SEK	330,000 SEK	—	—	—	—	—	—	75 821 SEK	—	—	—	—	90 239 SEK	—	—	—	—	—	—	90 239 SEK	90 239 SEK	—	—	—	—	—	—	—