Statement Of Financial Position [Abstract]

Holmen - Filing #703370

Concept As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
9 711 SEK
9 226 SEK
Right-of-use assets
240,000,000 SEK
284,000,000 SEK
Investments accounted for using equity method
1 756 SEK
1 717 SEK
Non-current biological assets
29 204 SEK
28 663 SEK
Other non-current financial assets
268,000,000 SEK
290,000,000 SEK
Non-current assets
59 598 SEK
55 276 SEK
Current assets [abstract]
Current inventories
3 818 SEK
3 594 SEK
Current tax assets, current
70,000,000 SEK
6,000,000 SEK
Other current financial assets
39,000,000 SEK
43,000,000 SEK
Cash and cash equivalents
507,000,000 SEK
346,000,000 SEK
483,000,000 SEK
Current assets
8 503 SEK
7 267 SEK
Assets
68 101 SEK
62 543 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
4 238 SEK
4 238 SEK
Retained earnings
27 725 SEK
26 457 SEK
Other reserves
14 748 SEK
11 541 SEK
Equity attributable to owners of parent
46 992 SEK
42 516 SEK
Equity
27 725 SEK
13 953 SEK
46 992 SEK
718,000,000 SEK
281,000,000 SEK
76,000,000 SEK
4 238 SEK
26 457 SEK
11 297 SEK
316,000,000 SEK
4 238 SEK
73,000,000 SEK
281,000,000 SEK
42 516 SEK
10 366 SEK
92,000,000 SEK
281,000,000 SEK
40 111 SEK
25 052 SEK
83,000,000 SEK
4 238 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions
409,000,000 SEK
491,000,000 SEK
Other non-current financial liabilities
3 911 SEK
3 919 SEK
Non-current liabilities
16 127 SEK
15 203 SEK
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
- SEK
163,000,000 SEK
Current tax liabilities, current
80,000,000 SEK
211,000,000 SEK
Other current financial liabilities
736,000,000 SEK
605,000,000 SEK
Current liabilities
4 982 SEK
4 824 SEK
Liabilities
21 109 SEK
20 026 SEK
Equity and liabilities
68 101 SEK
62 543 SEK

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