Disclosure Of Income Tax [Text Block]

Atrium Ljungberg - Filing #703523

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Current tax expense (income) and adjustments for current tax of prior periods [abstract]
Current tax expense (income)	—	0 SEK	—	41,000,000 SEK
Tax expense (income)	—	899,000,000 SEK	—	195,000,000 SEK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	1,000,000 SEK	—	3,000,000 SEK
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]	—	—	—	—
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets	58,000,000 SEK	—	5,000,000 SEK	—
Deferred tax liabilities	5 621 SEK	—	4 686 SEK	—
Deferred tax expense (income) [abstract]
Deferred tax expense (income)	—	—	—	—
Deferred tax expense (income) recognised in profit or loss	—	899,000,000 SEK	—	236,000,000 SEK
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]
Disclosure of information about Pillar Two income taxes [abstract]
Disclosure of statement that information is not known or reasonably estimable and entity's progress in assessing exposure to Pillar Two income taxes [text block]	—	—	—	—