Disclosure Of Interests In Other Entities [Text Block]

Holmen - Filing #703370

Concept 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
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]
Current assets
8 503 SEK
7 267 SEK
Non-current assets
59 598 SEK
55 276 SEK
Current liabilities
4 982 SEK
4 824 SEK
Non-current liabilities
16 127 SEK
15 203 SEK
Revenue
19 479 SEK
16 327 SEK
Profit (loss)
- SEK
- SEK
- SEK
- SEK
- SEK
3 004 SEK
3 004 SEK
1 979 SEK
- SEK
1 979 SEK
- SEK
- SEK
- SEK
- 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
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Disclosure of associates [abstract]
Disclosure of associates [line items]
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
Investments accounted for using equity method
1 756 SEK
1 717 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
507,000,000 SEK
346,000,000 SEK
483,000,000 SEK
Other current financial liabilities
736,000,000 SEK
605,000,000 SEK
Other non-current financial liabilities
3 911 SEK
3 919 SEK
Depreciation and amortisation expense
1 261 SEK
1 172 SEK
Tax expense (income)
688,000,000 SEK
458,000,000 SEK

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