Disclosure Of Income Tax [Text Block]

Holmen - Filing #703370

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)
688,000,000 SEK
458,000,000 SEK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income
780,000,000 SEK
300,000,000 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]
Net deferred tax assets and liabilities [abstract]
Net deferred tax assets
3,000,000 SEK
1,000,000 SEK
Net deferred tax liabilities
11 610 SEK
10 570 SEK
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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