Disclosure Of Interests In Other Entities [Text Block]

Bonava - Filing #703320

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	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	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]
Non-controlling interests	—	5,000,000 SEK	—	—	—	—	—	—	—	4,000,000 SEK	—	—	—	—	—	—	—
Current assets	—	22 834 SEK	—	—	—	—	—	—	—	22 027 SEK	—	—	—	—	—	—	—
Non-current assets	—	877,000,000 SEK	—	—	—	—	—	—	—	847,000,000 SEK	—	—	—	—	—	—	—
Current liabilities	—	11 633 SEK	—	—	—	—	—	—	—	10 857 SEK	—	—	—	—	—	—	—
Non-current liabilities	—	3 755 SEK	—	—	—	—	—	—	—	4 095 SEK	—	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	15 491 SEK	—	—	—	16 997 SEK	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	808,000,000 SEK	808,000,000 SEK	808,000,000 SEK	733,000,000 SEK	—	733,000,000 SEK	—	—	—	—	733,000,000 SEK	—
Comprehensive income	0 SEK	—	0 SEK	0 SEK	150,000,000 SEK	958,000,000 SEK	958,000,000 SEK	808,000,000 SEK	733,000,000 SEK	—	403,000,000 SEK	0 SEK	330,000,000 SEK	0 SEK	0 SEK	403,000,000 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	—	—	—	—	150,000,000 SEK	150,000,000 SEK	150,000,000 SEK	—	—	—	330,000,000 SEK	—	330,000,000 SEK	—	—	330,000,000 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	—	1 066 SEK	—	—	—	—	—	—	—	1 387 SEK	—	—	—	—	—	—	499,000,000 SEK
Other non-current financial liabilities	—	2 232 SEK	—	—	—	—	—	—	—	2 930 SEK	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	212,000,000 SEK	—	—	—	267,000,000 SEK	—	—	—	—	—	—