Disclosure Of Income Tax [Text Block]

Bufab AB - Filing #702615

Concept As at
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
14 5 SEK
92,000,000 SEK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income
4,000,000 SEK
4,000,000 SEK
7,000,000 SEK
7,000,000 SEK
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets
27,000,000 SEK
29,000,000 SEK
Deferred tax liabilities
11 2 SEK
94,000,000 SEK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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