Disclosure Of Income Tax [Text Block]

Bufab AB - Filing #690526

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
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
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
218,000,000 SEK
145,000,000 SEK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income
SEK
4,000,000 SEK
4,000,000 SEK
SEK
SEK
4,000,000 SEK
SEK
SEK
4,000,000 SEK
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
25,000,000 SEK
27,000,000 SEK
Deferred tax liabilities
163,000,000 SEK
112,000,000 SEK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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