Notes And Other Explanatory Information [Abstract]

Rockwool - Filing #1352455

Concept 2023-01-01 to
2023-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
Critical estimates
Disclosure of associates [text block]
Disclosure of auditors' remuneration [text block]
Disclosure of basis of consolidation [text block]
Group Accounts
Disclosure of basis of preparation of financial statements [text block]
Note 1
Disclosure of borrowings [text block]
5.4 Loans
Disclosure of cash and cash equivalents [text block]
5.3 Cash
Disclosure of cash flow statement [text block]
Individual items in the cash flow statement cannot be
Disclosure of changes in accounting policies, accounting estimates and errors [text block]
1.3 New and amended standards
Disclosure of commitments and contingent liabilities [text block]
6.2 Commitments and
Disclosure of deferred taxes [text block]
Disclosure of depreciation and amortisation expense [text block]
3.4 Amortisation, depreciation and impairment
Disclosure of earnings per share [text block]
5.7 Earnings per share
Disclosure of effect of changes in foreign exchange rates [text block]
Comments
Disclosure of employee benefits [text block]
2.2 Personnel costs
Disclosure of entity's operating segments [text block]
2.1 Net sales and segmented accounts
Disclosure of events after reporting period [text block]
Disclosure of fair value measurement [text block]
3
Disclosure of fair value of financial instruments [text block]
Accounting policies
Disclosure of finance cost [text block]
Financial expenses
Disclosure of financial instruments [text block]
5.2 Financial risks and instruments
Disclosure of general information about financial statements [text block]
1.2 Material accounting policy
Disclosure of government grants [text block]
Disclosure of impairment of assets [text block]
The impairment test of goodwill is based on current
Disclosure of income tax [text block]
Disclosure of intangible assets and goodwill [text block]
3.1 Intangible assets
Disclosure of inventories [text block]
4.1 Inventories
Disclosure of issued capital [text block]
5.5 Share capital
Disclosure of leases [text block]
3.3 Leases
Disclosure of liquidity risk [text block]
Disclosure of market risk [text block]
Exchange rate risk
Disclosure of objectives, policies and processes for managing capital [text block]
Capital structure and capital allocation
Disclosure of other non-current liabilities [text block]
3.6 Pension obligations
Disclosure of property, plant and equipment [text block]
Disclosure of provisions [text block]
3.7 Provisions
Disclosure of related party [text block]
Disclosure of share-based payment arrangements [text block]
2.3 Long-term incentive programmes
Disclosure of tax receivables and payables [text block]
Income tax receivable and payable
Disclosure of trade and other receivables [text block]
Disclosure of treasury shares [text block]
5.6 Own shares

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