Analysis Of Income And Expense [Abstract]

Catella - Filing #701908

Concept 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
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
Interest income on other financial assets
17,000,000 SEK
5,000,000 SEK
Revenue
1 735 SEK
2 047 SEK
Material income and expense [abstract]
Finance income (cost)
78,000,000 SEK
109,000,000 SEK
Other finance income
215,000,000 SEK
78,000,000 SEK
Other finance cost
82,000,000 SEK
146,000,000 SEK
Interest expense
74,000,000 SEK
47,000,000 SEK
Miscellaneous other operating expense
8,000,000 SEK
34,000,000 SEK
Revenue and other operating income
1 806 SEK
2 312 SEK
Fee and commission income (expense) [abstract]
Fee and commission expense [abstract]
Fee and commission expense
205,000,000 SEK
300,000,000 SEK
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
984,000,000 SEK
1 079 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
121,000,000 SEK
110,000,000 SEK
Other expenses, by nature
345,000,000 SEK
395,000,000 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
2,000,000 SEK
28,000,000 SEK
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
45,000,000 SEK
77,000,000 SEK
14,000,000 SEK
198,000,000 SEK
153,000,000 SEK
261,000,000 SEK
65,000,000 SEK
85,000,000 SEK
33,000,000 SEK
6,000,000 SEK
79,000,000 SEK
47,000,000 SEK
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
198,000,000 SEK
79,000,000 SEK
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
45,000,000 SEK
6,000,000 SEK

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