Disclosure Of Income Tax [Text Block]

Elanders - Filing #703166

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)
151,000,000 SEK
122,200,000 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
2,600,000 SEK
2,600,000 SEK
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income
2,000,000 SEK
3,200,000 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
341,100,000 SEK
286,500,000 SEK
Deferred tax liabilities
233,600,000 SEK
168,400,000 SEK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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