XML 202 R60.htm IDEA: XBRL DOCUMENT v3.24.0.1
E1 Equity (Tables)
 12 Months Ended
Dec. 31, 2023
Equity [abstract]  
Summary of Capital Stock
Capital stock
 
Capital stock
Parent Company    Class A shares      Class B shares      Total
December 31, 2023
      1,309        15,413      16,722
December 31, 2022
      1,309        15,363      16,672
Summary of Number of Shares
Number of shares                        
2023    Class A shares      Class B shares      Total  
As of January 1    261,755,983      3,072,395,752      3,334,151,735  
As of December 31    261,755,983      3,082,395,752      3,344,151,735  
                          
2022
      Class A shares        Class B shares        Total  
As of January 1    261,755,983      3,072,395,752      3,334,151,735  
As of December 31
      261,755,983        3,072,395,752        3,334,151,735  
Summary of Other Reserves
Other reserves                                                        
    2023     2022  
SEK million   Translation
reserves		     Cash flow
hedge reserve		     Revaluation
of borrowings		     Total other
reserves		     Translation
reserves		     Cash flow
hedge reserve		     Revaluation
of borrowings		     Total other
reserves		  
Opening balance     8,443       –719       477       8,201       1,206       –411       –341       454  
Other comprehensive income
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Items that will not be reclassified to profit or loss
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Revaluation of borrowings due to change in credit risk     –       –       –667       –667       –       –       1,030       1,030  
Cash flow hedge reserve  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Gains/losses arising during the period
     –       –       –       –       –       3,703       –       3,703  
Transfer to goodwill
     –       –       –       –       –       –3,677       –       –3,677  
Tax on items that will not be reclassified to profit or loss     –       –       137       137       –       –758       –212       –970  
Items that have been or may be reclassified to profit or loss
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Cash flow hedge reserve  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Gains/losses arising during the period
     –       754       –       754       –       –701       –       –701  
Reclassification to profit and loss
     –       1,090       –       1,090       –       280       –       280  
Translation reserves  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Changes in translation reserves
     –2,425       –       –       –2,425       7,273       –       –       7,273  
Reclassification to profit and loss
     59       –       –       59       –85       –       –       –85  
Share of other comprehensive income of JV and associated companies     –10       –       –       –10       49       –       –       49  
Tax on items that have been or may be reclassified to profit or loss
     –       –380       –       –380       –       87       –       87  
Other comprehensive income, net of tax
  
 
–2,376
 
  
 
1,464
 
  
 
–530
 
  
 
–1,442
 
  
 
7,237
 
  
 
–1,066
 
  
 
818
 
  
 
6,989
 
Total comprehensive income
  
 
–2,376
 
  
 
1,464
 
  
 
–530
 
  
 
–1,442
 
  
 
7,237
 
  
 
–1,066
 
  
 
818
 
  
 
6,989
 
Transfer to retained earnings
  
 
–
 
  
 
–
 
  
 
–
 
  
 
–
 
  
 
–
 
  
 
758
 
  
 
–
 
  
 
758
 
Closing balance
  
 
6,067
 
  
 
745
 
  
 
–53
 
  
 
6,759
 
  
 
8,443
 
  
 
–719
 
  
 
477
 
  
 
8,201