Analysis Of Income And Expense [Abstract]

Catella - Filing #690464

Concept 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
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
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
Interest income on other financial assets
18,000,000 SEK
17,000,000 SEK
Revenue
1 996 SEK
1 734 SEK
Material income and expense [abstract]
Finance income (cost)
20,000,000 SEK
80,000,000 SEK
Other finance income
203,000,000 SEK
217,000,000 SEK
Other finance cost
147,000,000 SEK
85,000,000 SEK
Interest expense
79,000,000 SEK
71,000,000 SEK
Miscellaneous other operating expense
14,000,000 SEK
18,000,000 SEK
Revenue and other operating income
2 593 SEK
1 807 SEK
Fee and commission income (expense) [abstract]
Fee and commission expense [abstract]
Fee and commission expense
402,000,000 SEK
206,000,000 SEK
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
919,000,000 SEK
994,000,000 SEK
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
75,000,000 SEK
121,000,000 SEK
Other expenses, by nature
374,000,000 SEK
374,000,000 SEK
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, hedges of net investments in foreign operations
0 SEK
2,000,000 SEK
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
596,000,000 SEK
29,000,000 SEK
800,000,000 SEK
536,000,000 SEK
204,000,000 SEK
89,000,000 SEK
45,000,000 SEK
77,000,000 SEK
14,000,000 SEK
198,000,000 SEK
153,000,000 SEK
261,000,000 SEK
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
596,000,000 SEK
198,000,000 SEK
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
204,000,000 SEK
45,000,000 SEK

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