Statement Of Comprehensive Income [Abstract]

Lundbergföretagen - Filing #703516

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
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)
3 556 SEK
11 367 SEK
14 924 SEK
11 367 SEK
3 591 SEK
4 108 SEK
517,000,000 SEK
3 591 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 remeasurements of defined benefit plans
7,000,000 SEK
21,000,000 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
180,000,000 SEK
187,000,000 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]
Other comprehensive income, before tax, hedges of net investments in foreign operations
39,000,000 SEK
29,000,000 SEK
Financial assets measured at fair value through other comprehensive income [abstract]
Gains (losses) on financial assets measured at fair value through other comprehensive income, before tax
3 071 SEK
376,000,000 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
1 202 SEK
165,000,000 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
97,000,000 SEK
61,000,000 SEK
Other comprehensive income
2 113 SEK
3 769 SEK
3 830 SEK
5 943 SEK
61,000,000 SEK
6,000,000 SEK
515,000,000 SEK
653,000,000 SEK
138,000,000 SEK
144,000,000 SEK
Comprehensive income
5 669 SEK
3 769 SEK
15 197 SEK
20 866 SEK
11 428 SEK
3 597 SEK
4 623 SEK
1 169 SEK
3 453 SEK
144,000,000 SEK
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
15 197 SEK
3 453 SEK
Comprehensive income, attributable to non-controlling interests
5 669 SEK
1 169 SEK

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