Statement Of Comprehensive Income [Abstract]

FLSmidth & Co. - Filing #1419872

Concept 2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
Statement of comprehensive income [abstract]
Profit (loss)
1,000,000 DKK
358,000,000 DKK
357,000,000 DKK
358,000,000 DKK
210,000,000 DKK
205,000,000 DKK
5,000,000 DKK
210,000,000 DKK
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans
70,000,000 DKK
70,000,000 DKK
70,000,000 DKK
19,000,000 DKK
19,000,000 DKK
19,000,000 DKK
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Gains (losses) on exchange differences on translation of foreign operations, before tax
1,000,000 DKK
466,000,000 DKK
466,000,000 DKK
467,000,000 DKK
832,000,000 DKK
831,000,000 DKK
1,000,000 DKK
831,000,000 DKK
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, before tax
39,000,000 DKK
39,000,000 DKK
39,000,000 DKK
35,000,000 DKK
35,000,000 DKK
35,000,000 DKK
Reclassification adjustments on cash flow hedges, before tax
11,000,000 DKK
11,000,000 DKK
11,000,000 DKK
11,000,000 DKK
11,000,000 DKK
11,000,000 DKK
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
15,000,000 DKK
1,000,000 DKK
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
15,000,000 DKK
7,000,000 DKK
Other comprehensive income
1,000,000 DKK
50,000,000 DKK
0 DKK
466,000,000 DKK
486,000,000 DKK
487,000,000 DKK
70,000,000 DKK
25,000,000 DKK
0 DKK
833,000,000 DKK
831,000,000 DKK
1,000,000 DKK
24,000,000 DKK
832,000,000 DKK
Comprehensive income
0 DKK
50,000,000 DKK
0 DKK
466,000,000 DKK
844,000,000 DKK
844,000,000 DKK
428,000,000 DKK
185,000,000 DKK
0 DKK
628,000,000 DKK
831,000,000 DKK
6,000,000 DKK
24,000,000 DKK
622,000,000 DKK
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
844,000,000 DKK
622,000,000 DKK
Comprehensive income, attributable to non-controlling interests
0 DKK
6,000,000 DKK

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