Disclosure Of Interests In Other Entities [Text Block]

Viaplay Group - Filing #702109

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	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	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
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	—	—	—	—	—	—	—	– SEK	—	—	—	9,000,000 SEK	—	—	—	—	—	—
Non-controlling interests	—	– SEK	—	—	—	—	—	—	—	—	—	—	—	1,000,000 SEK	—	—	—	—
Current assets	—	15 463 SEK	—	—	—	—	—	—	—	—	—	—	—	11 449 SEK	—	—	—	—
Non-current assets	—	4 064 SEK	—	—	—	—	—	—	—	—	—	—	—	4 501 SEK	—	—	—	—
Current liabilities	—	7 893 SEK	—	—	—	—	—	—	—	—	—	—	—	8 454 SEK	—	—	—	—
Non-current liabilities	—	3 311 SEK	—	—	—	—	—	—	—	—	—	—	—	4 259 SEK	—	—	—	—
Profit (loss)	– SEK	—	– SEK	– SEK	– SEK	– SEK	325,000,000 SEK	325,000,000 SEK	325,000,000 SEK	2 236 SEK	– SEK	2 226 SEK	– SEK	—	9,000,000 SEK	– SEK	– SEK	2 236 SEK
Comprehensive income	– SEK	—	– SEK	289,000,000 SEK	– SEK	140,000,000 SEK	754,000,000 SEK	754,000,000 SEK	325,000,000 SEK	2 236 SEK	– SEK	1 754 SEK	162,000,000 SEK	—	9,000,000 SEK	– SEK	311,000,000 SEK	1 763 SEK
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	—	—	—	—	365,000,000 SEK	—	—	—	2 869 SEK	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	—	—	40,000,000 SEK	—	—	—	643,000,000 SEK	—	—	—	—	—	—
Other comprehensive income	– SEK	—	– SEK	289,000,000 SEK	– SEK	140,000,000 SEK	429,000,000 SEK	429,000,000 SEK	– SEK	– SEK	– SEK	472,000,000 SEK	162,000,000 SEK	—	– SEK	– SEK	311,000,000 SEK	472,000,000 SEK
Investments accounted for using equity method	—	1 226 SEK	—	—	—	—	—	—	—	—	—	—	—	1 616 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	—	5 702 SEK	—	—	—	—	—	—	—	—	—	—	—	2 036 SEK	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	111,000,000 SEK	—	—	—	218,000,000 SEK	—	—	—	—	—	—