Disclosure Of Income Tax [Text Block]

Indutrade - Filing #691354

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
2021-01-01 to
2021-12-31
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)
759,000,000 SEK
628,000,000 SEK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
SEK
1,000,000 SEK
1,000,000 SEK
1,000,000 SEK
SEK
SEK
SEK
0 SEK
SEK
0 SEK
0 SEK
SEK
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
SEK
29,000,000 SEK
SEK
29,000,000 SEK
29,000,000 SEK
SEK
SEK
SEK
SEK
11,000,000 SEK
11,000,000 SEK
11,000,000 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 liabilities
1 279 SEK
953,000,000 SEK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.