Statement Of Comprehensive Income [Abstract]

Holmen - Filing #703370

Concept 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
2021-01-01 to
2021-12-31
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
2020-01-01 to
2020-12-31
Statement of comprehensive income [abstract]
Profit (loss)
- SEK
- SEK
- SEK
- SEK
- SEK
3 004 SEK
3 004 SEK
1 979 SEK
- SEK
1 979 SEK
- SEK
- SEK
- SEK
- SEK
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on revaluation of property, plant and equipment, right-of-use assets and intangible assets
- SEK
- SEK
- SEK
- SEK
3 345 SEK
3 345 SEK
- SEK
- SEK
- SEK
1 173 SEK
- SEK
- SEK
- SEK
1 173 SEK
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans
- SEK
- SEK
- SEK
- SEK
- SEK
12,000,000 SEK
12,000,000 SEK
15,000,000 SEK
- SEK
15,000,000 SEK
- SEK
- SEK
- SEK
- SEK
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Gains (losses) on exchange differences on translation of foreign operations, before tax
- SEK
- SEK
- SEK
180,000,000 SEK
- SEK
180,000,000 SEK
- SEK
- SEK
- SEK
187,000,000 SEK
187,000,000 SEK
- SEK
- SEK
- SEK
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, before tax
182,000,000 SEK
380,000,000 SEK
Reclassification adjustments on cash flow hedges, before tax
349,000,000 SEK
105,000,000 SEK
Amounts removed from equity and included in carrying amount of non-financial asset (liability) whose acquisition or incurrence was hedged highly probable forecast transaction, before tax
27,000,000 SEK
2,000,000 SEK
Hedges of net investment in foreign operations [abstract]
Gains (losses) on hedges of net investments in foreign operations, before tax
- SEK
- SEK
- SEK
39,000,000 SEK
- SEK
39,000,000 SEK
- SEK
- SEK
- SEK
29,000,000 SEK
29,000,000 SEK
- SEK
- SEK
- SEK
Other comprehensive income, before tax, hedges of net investments in foreign operations
39,000,000 SEK
29,000,000 SEK
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
689,000,000 SEK
683,000,000 SEK
239,000,000 SEK
242,000,000 SEK
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
- SEK
105,000,000 SEK
- SEK
8,000,000 SEK
97,000,000 SEK
6,000,000 SEK
3,000,000 SEK
- SEK
61,000,000 SEK
6,000,000 SEK
- SEK
55,000,000 SEK
Other comprehensive income
- SEK
402,000,000 SEK
- SEK
149,000,000 SEK
2 656 SEK
3 201 SEK
6,000,000 SEK
12,000,000 SEK
- SEK
989,000,000 SEK
165,000,000 SEK
- SEK
234,000,000 SEK
932,000,000 SEK
Comprehensive income
- SEK
402,000,000 SEK
- SEK
149,000,000 SEK
2 656 SEK
6 204 SEK
2 997 SEK
1 967 SEK
- SEK
2 968 SEK
165,000,000 SEK
- SEK
234,000,000 SEK
932,000,000 SEK
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
6 204 SEK
2 968 SEK

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