Disclosure Of Interests In Other Entities [Text Block]

Latour - Filing #703140

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	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	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	—	—	—	4,000,000 SEK	—	—	—	4,000,000 SEK	—	—	—
Non-controlling interests	—	133,000,000 SEK	—	—	—	—	81,000,000 SEK	—	—	—	—
Current assets	—	9 599 SEK	—	—	—	—	9 271 SEK	—	—	—	—
Non-current assets	—	38 338 SEK	—	—	—	—	32 816 SEK	—	—	—	—
Current liabilities	—	5 024 SEK	—	—	—	—	4 842 SEK	—	—	—	—
Non-current liabilities	—	11 227 SEK	—	—	—	—	8 097 SEK	—	—	—	—
Revenue	—	—	—	18 567 SEK	—	—	—	15 028 SEK	—	—	—
Profit (loss)	—	—	—	4 381 SEK	—	—	—	5 324 SEK	—	—	—
Comprehensive income	5,000,000 SEK	—	358,000,000 SEK	4 510 SEK	4 147 SEK	4 329 SEK	—	3 887 SEK	1,000,000 SEK	44 3 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	—	—	—	129,000,000 SEK	—	—	—	1 437 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	—	1 516 SEK	—	—	—	—	4 033 SEK	—	—	—	1 029 SEK
Other current financial liabilities	—	24 0 SEK	—	—	—	—	1 781 SEK	—	—	—	—
Other non-current financial liabilities	—	9 429 SEK	—	—	—	—	6 903 SEK	—	—	—	—
Depreciation and amortisation expense	—	—	—	573,000,000 SEK	—	—	—	424,000,000 SEK	—	—	—
Tax expense (income)	—	—	—	6 04 SEK	—	—	—	429,000,000 SEK	—	—	—