Statement Of Comprehensive Income [Abstract]

Holmen - Filing #691384

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
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
2021-01-01 to
2021-12-31
Statement of comprehensive income [abstract]
Profit (loss)
- SEK
- SEK
- SEK
5 874 SEK
- SEK
5 874 SEK
- SEK
- SEK
- SEK
- SEK
- SEK
- SEK
3 004 SEK
3 004 SEK
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on revaluation of property, plant and equipment, right-of-use assets and intangible assets
- SEK
- SEK
4 373 SEK
4 373 SEK
- SEK
- SEK
- SEK
- SEK
- SEK
- SEK
- SEK
3 345 SEK
3 345 SEK
- SEK
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans
- SEK
- SEK
- SEK
6,000,000 SEK
- SEK
6,000,000 SEK
- SEK
- SEK
- SEK
- SEK
- SEK
- SEK
12,000,000 SEK
12,000,000 SEK
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Gains (losses) on exchange differences on translation of foreign operations, before tax
- SEK
- SEK
- SEK
72,000,000 SEK
- SEK
- SEK
72,000,000 SEK
- SEK
- SEK
- SEK
180,000,000 SEK
- SEK
180,000,000 SEK
- SEK
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, before tax
6 560 SEK
182,000,000 SEK
Reclassification adjustments on cash flow hedges, before tax
3 507 SEK
349,000,000 SEK
Amounts removed from equity and included in carrying amount of non-financial asset (liability) whose acquisition or incurrence was hedged highly probable forecast transaction, before tax
16,000,000 SEK
27,000,000 SEK
Hedges of net investment in foreign operations [abstract]
Gains (losses) on hedges of net investments in foreign operations, before tax
- SEK
- SEK
- SEK
28,000,000 SEK
- SEK
- SEK
28,000,000 SEK
- SEK
- SEK
- SEK
39,000,000 SEK
- SEK
39,000,000 SEK
- SEK
Other comprehensive income, before tax, hedges of net investments in foreign operations
28,000,000 SEK
39,000,000 SEK
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
901,000,000 SEK
899,000,000 SEK
689,000,000 SEK
683,000,000 SEK
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
618,000,000 SEK
- SEK
612,000,000 SEK
- SEK
2,000,000 SEK
6,000,000 SEK
- SEK
105,000,000 SEK
- SEK
8,000,000 SEK
97,000,000 SEK
6,000,000 SEK
Other comprehensive income
2 419 SEK
- SEK
3 472 SEK
5 938 SEK
- SEK
4,000,000 SEK
50,000,000 SEK
- SEK
402,000,000 SEK
- SEK
149,000,000 SEK
2 656 SEK
3 201 SEK
6,000,000 SEK
Comprehensive income
2 419 SEK
- SEK
3 472 SEK
11 812 SEK
- SEK
5 870 SEK
50,000,000 SEK
- SEK
402,000,000 SEK
- SEK
149,000,000 SEK
2 656 SEK
6 204 SEK
2 997 SEK
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
11 812 SEK
6 204 SEK

Talk to a Data Expert

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