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v3.22.1

Consolidated statement of comprehensive income (loss) - SEK (kr) kr in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Statement of comprehensive income [abstract] |  |  |  |
Net income | kr 22,980 |  | kr 17,623 | kr 1,840
Items that will not be reclassiﬁed to proﬁt or loss |  |  |  |
Remeasurements of defined benefits pension plans including asset ceiling | 3,537 |  | (4,618) | (6,182)
Revaluation of borrowings due to change in credit risk | 31 |  | 99 | (651)
Tax on items that will not be reclassiﬁed to proﬁt or loss | (682) |  | 880 | 1,363
Cash flow hedge reserve |  |  |  |
Gains/losses arising during the period | (542) |  | 136 | (290)
Reclassiﬁcation adjustments on gains/losses included in proﬁt or loss | (96) |  | 281 |
Translation reserves |  |  |  |
Changes in translation reserves | 3,342 | [1] | (5,376) | 1,925
Reclassification to profit and loss | 46 | [1] | 124 | 54
Share of other comprehensive income of JV and associated companies | 28 |  | (81) | 131
Tax on items that have been or may be reclassiﬁed to proﬁt or loss | 126 |  | (86) | 60
Other comprehensive income (loss), net of tax | 5,790 |  | (8,641) | (3,590)
Total comprehensive income (loss) | 28,770 |  | 8,982 | (1,750)
Total comprehensive income (loss) attributable to: |  |  |  |
Owners of the Parent Company | 28,694 |  | 8,787 | (1,403)
Non-controlling interests | kr 76 |  | kr 195 | kr (347)
[1] | Changes in cumulative translation adjustments include changes regarding revaluation of goodwill in local currency of SEK 2,646 million (SEK -3,359 million in 2020 and SEK 966 million in 2019), and realized gain/losses net from divested/liquidated companies, SEK 46 million (SEK 124 million in 2020 and SEK 54 million in 2019).

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