Disclosure Of First-Time Adoption [Text Block]

Serneke Group - Filing #702612

Concept	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 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	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 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	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
Equity	—	1 347 SEK	1 118 SEK	—	2 467 SEK	—	2 467 SEK	0 SEK	1,000,000 SEK	3,000,000 SEK	—	—	—	998,000,000 SEK	0 SEK	9 47 SEK	1 946 SEK	2,000,000 SEK	—	1,000,000 SEK	1 946 SEK	—	—	—	2 179 SEK	0 SEK	1,000,000 SEK	8 21 SEK	2 179 SEK	1 357 SEK	2,000,000 SEK
Comprehensive income	0 SEK	—	—	349,000,000 SEK	—	0 SEK	—	—	—	—	349,000,000 SEK	349,000,000 SEK	358,000,000 SEK	—	—	—	—	—	3 58 SEK	—	—	0 SEK	0 SEK	358,000,000 SEK	—	—	—	—	—	—	—
Profit (loss)	0 SEK	—	—	349,000,000 SEK	—	—	—	—	—	—	349,000,000 SEK	349,000,000 SEK	358,000,000 SEK	—	—	—	—	—	358,000,000 SEK	—	—	—	0 SEK	35 8 SEK	—	—	—	—	—	—	—