Disclosure Of Interests In Other Entities [Text Block]

Fast. Balder - Filing #702012

Concept	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	2020-01-01 to 2020-12-31	As at 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	As at 2019-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	1 076 SEK	—	—	—	6 34 SEK	—	—	—	—	—
Non-controlling interests	—	10 9 61 SEK	—	—	—	—	—	—	9 6 76 SEK	—	—	—	—	—	—
Current assets	—	8 44 9 SEK	—	—	—	—	—	—	11 6 36 SEK	—	—	—	—	—	—
Non-current assets	—	22 1 48 4 SEK	—	—	—	—	—	—	16 8 765 SEK	—	—	—	—	—	—
Current liabilities	—	18 0 69 SEK	—	—	—	—	—	—	16 735 SEK	—	—	—	—	—	—
Non-current liabilities	—	123 2 97 SEK	—	—	—	—	—	—	95 781 SEK	—	—	—	—	—	—
Profit (loss)	1 076 SEK	—	—	—	18 5 08 SEK	19 5 84 SEK	18 50 8 SEK	6 641 SEK	—	7 275 SEK	—	634,000,000 SEK	—	6 641 SEK	—
Comprehensive income	1 3 48 SEK	—	103,000,000 SEK	788,000,000 SEK	19 3 99 SEK	2 0 74 6 SEK	1 8 508 SEK	6 641 SEK	—	6 51 3 SEK	357,000,000 SEK	240,000,000 SEK	11,000,000 SEK	6 273 SEK	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	271,000,000 SEK	—	103,000,000 SEK	788,000,000 SEK	890,000,000 SEK	1 162 SEK	—	—	—	7 6 3 SEK	357,000,000 SEK	394,000,000 SEK	11,000,000 SEK	368,000,000 SEK	—
Investments accounted for using equity method	—	28 824 SEK	—	—	—	—	—	—	15 5 93 SEK	—	—	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	1 29 9 SEK	—	—	—	—	—	—	4 46 8 SEK	—	—	—	—	—	1 379 SEK
Tax expense (income)	—	—	—	—	—	3 196 SEK	—	—	—	1 807 SEK	—	—	—	—	—