Disclosure Of Income Tax [Text Block]

Lindab International - Filing #702712

Concept As at
2021-12-31
2021-01-01 to
2021-12-31
As at
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)
265,000,000 SEK
19 8 SEK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
0 SEK
1,000,000 SEK
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income
8,000,000 SEK
10,000,000 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
82,000,000 SEK
76,000,000 SEK
Deferred tax liabilities
107,000,000 SEK
92,000,000 SEK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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