Disclosure Of Interests In Other Entities [Text Block]

BHG Group - Filing #702153

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
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
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
99,000,000 SEK
51,000,000 SEK
Non-controlling interests
444,000,000 SEK
358,000,000 SEK
Current assets
3 309,4 SEK
1 725,7 SEK
Non-current assets
10 302,9 SEK
6 904,0 SEK
Current liabilities
2 653,4 SEK
1 968,6 SEK
Non-current liabilities
5 702,6 SEK
3 838,1 SEK
Revenue
12 666,0 SEK
8 968,2 SEK
Profit (loss)
99,000,000 SEK
4 80,9 SEK
4,908,000,000 SEK
4,809,000,000 SEK
415 ,1 SEK
4,203,000,000 SEK
51,000,000 SEK
4,151,000,000 SEK
Comprehensive income
106,000,000 SEK
- SEK
176,000,000 SEK
4,985,000,000 SEK
- SEK
5,091,000,000 SEK
4,809,000,000 SEK
4,151,000,000 SEK
4,093,000,000 SEK
- SEK
95,000,000 SEK
3 ,6 SEK
40 5,7 SEK
- 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
7,000,000 SEK
176,000,000 SEK
176,000,000 SEK
183,000,000 SEK
110,000,000 SEK
95,000,000 SEK
15,000,000 SEK
95,000,000 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
2,735,000,000 SEK
2,990,000,000 SEK
2,703,000,000 SEK
Other current financial liabilities
2,381,000,000 SEK
753,000,000 SEK
Other non-current financial liabilities
1 883,5 SEK
9,480,000,000 SEK
Depreciation and amortisation expense
3,715,000,000 SEK
245, 0 SEK
Tax expense (income)
1,401,000,000 SEK
13 0,0 SEK

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