Statement Of Financial Position [Abstract]

Platzer Fastigheter Holding - Filing #703766

Concept As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
25 289 SEK
21 928 SEK
Right-of-use assets
30,000,000 SEK
30,000,000 SEK
Investment property
25 239 SEK
21 887 SEK
Investments accounted for using equity method
496,000,000 SEK
289,000,000 SEK
Non-current assets
25 795 SEK
22 275 SEK
Current assets [abstract]
Current tax assets, current
25,000,000 SEK
Cash and cash equivalents
171,000,000 SEK
148,000,000 SEK
268,000,000 SEK
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
370,000,000 SEK
323,000,000 SEK
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
792,000,000 SEK
688,000,000 SEK
Current assets
1 162 SEK
1 011 SEK
Assets
26 957 SEK
23 286 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
12,000,000 SEK
12,000,000 SEK
Share premium
2 400 SEK
2 400 SEK
Equity attributable to owners of parent
11 068 SEK
9 613 SEK
Non-controlling interests
74,000,000 SEK
Equity
11 068 SEK
8 656 SEK
11 068 SEK
2 400 SEK
12,000,000 SEK
9 687 SEK
12,000,000 SEK
7 201 SEK
74,000,000 SEK
2 400 SEK
9 613 SEK
6 075 SEK
69,000,000 SEK
8 487 SEK
8 556 SEK
2 400 SEK
12,000,000 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
10,000,000 SEK
8,000,000 SEK
Deferred tax liabilities
2 020 SEK
1 707 SEK
Non-current liabilities
12 822 SEK
9 349 SEK
Current liabilities [abstract]
Trade and other current payables
45,000,000 SEK
28,000,000 SEK
Current tax liabilities, current
42,000,000 SEK
Current liabilities other than liabilities included in disposal groups classified as held for sale
2 754 SEK
4 062 SEK
Liabilities included in disposal groups classified as held for sale
313,000,000 SEK
188,000,000 SEK
Current liabilities
3 067 SEK
4 250 SEK
Equity and liabilities
26 957 SEK
23 286 SEK

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