Disclosure Of Interests In Other Entities [Text Block]

Beijer Alma - Filing #703371

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
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
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
38,000,000 SEK
138,000,000 SEK
Current assets
2 907,1 SEK
2 295,5 SEK
Non-current assets
3 437,0 SEK
2 388,9 SEK
Current liabilities
1 944,3 SEK
1 261,8 SEK
Non-current liabilities
1 545,8 SEK
9,185,000,000 SEK
Revenue
5 388,5 SEK
4 249,8 SEK
Profit (loss)
55,000,000 SEK
5,682,000,000 SEK
5,737,000,000 SEK
5,682,000,000 SEK
3,967,000,000 SEK
3,969,000,000 SEK
3,967,000,000 SEK
3,000,000 SEK
Comprehensive income
6,507,000,000 SEK
2,974,000,000 SEK
Gains (losses) recognised when control of subsidiary is lost
453,000,000 SEK
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
770,000,000 SEK
770,000,000 SEK
770,000,000 SEK
996,000,000 SEK
996,000,000 SEK
996,000,000 SEK
Investments accounted for using equity method
258,000,000 SEK
261,000,000 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
4,805,000,000 SEK
6,161,000,000 SEK
4,651,000,000 SEK
Interest income
15,000,000 SEK
8,000,000 SEK
Interest expense
331,000,000 SEK
304,000,000 SEK
Tax expense (income)
1,695,000,000 SEK
1,183,000,000 SEK

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