Subclassifications Of Assets, Liabilities And Equities [Abstract]

FLSmidth & Co. - Filing #1436993

Concept As at
2021-03-31
As at
2020-12-31
As at
2020-03-31
As at
2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Land and buildings [abstract]
Land and buildings
1,475,000,000 DKK
1,414,000,000 DKK
1,524,000,000 DKK
Machinery
366,000,000 DKK
369,000,000 DKK
409,000,000 DKK
Construction in progress
126,000,000 DKK
137,000,000 DKK
90,000,000 DKK
Property, plant and equipment
2,051,000,000 DKK
2,009,000,000 DKK
2,119,000,000 DKK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Copyrights, patents and other industrial property rights, service and operating rights
857,000,000 DKK
875,000,000 DKK
945,000,000 DKK
Intangible assets under development
332,000,000 DKK
299,000,000 DKK
343,000,000 DKK
Other intangible assets
157,000,000 DKK
172,000,000 DKK
92,000,000 DKK
Goodwill
4,315,000,000 DKK
4,194,000,000 DKK
4,309,000,000 DKK
Intangible assets and goodwill
6,329,000,000 DKK
6,240,000,000 DKK
6,488,000,000 DKK
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
166,000,000 DKK
159,000,000 DKK
147,000,000 DKK
Miscellaneous non-current assets [abstract]
Non-current investments other than investments accounted for using equity method
47,000,000 DKK
43,000,000 DKK
44,000,000 DKK
Other non-current assets
1,485,000,000 DKK
1,450,000,000 DKK
1,340,000,000 DKK
Trade and other current receivables [abstract]
Current trade receivables
3,282,000,000 DKK
3,453,000,000 DKK
4,452,000,000 DKK
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepayments
485,000,000 DKK
333,000,000 DKK
540,000,000 DKK
Other current receivables
783,000,000 DKK
868,000,000 DKK
914,000,000 DKK
Current prepayments and current accrued income including current contract assets [abstract]
Classes of current inventories [abstract]
Current work in progress
2,276,000,000 DKK
2,175,000,000 DKK
2,440,000,000 DKK
Current inventories
2,476,000,000 DKK
2,368,000,000 DKK
2,726,000,000 DKK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
1,256,000,000 DKK
946,000,000 DKK
811,000,000 DKK
1,001,000,000 DKK
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale
0 DKK
124,000,000 DKK
0 DKK
Borrowings [abstract]
Non-current portion of non-current borrowings
2,498,000,000 DKK
2,250,000,000 DKK
3,095,000,000 DKK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
33,000,000 DKK
183,000,000 DKK
91,000,000 DKK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Non-current accruals and non-current deferred income including non-current contract liabilities [abstract]
Non-current deferred income including non-current contract liabilities [abstract]
Non-current contract liabilities [abstract]
Non-current advances received, representing non-current contract liabilities for performance obligations satisfied at point in time
272,000,000 DKK
240,000,000 DKK
192,000,000 DKK
Trade and other current payables [abstract]
Current trade payables
2,800,000,000 DKK
3,055,000,000 DKK
3,934,000,000 DKK
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current advances received, representing current contract liabilities for performance obligations satisfied at point in time
1,443,000,000 DKK
1,026,000,000 DKK
1,301,000,000 DKK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
377,000,000 DKK
375,000,000 DKK
362,000,000 DKK
Other non-current liabilities
129,000,000 DKK
125,000,000 DKK
100,000,000 DKK
Miscellaneous current liabilities [abstract]
Current net defined benefit liability
3,000,000 DKK
3,000,000 DKK
3,000,000 DKK
Other current liabilities
1,288,000,000 DKK
1,306,000,000 DKK
1,287,000,000 DKK
Issued capital [abstract]
Issued capital
1,025,000,000 DKK
1,025,000,000 DKK
1,025,000,000 DKK
Retained earnings [abstract]
Retained earnings
8,229,000,000 DKK
8,246,000,000 DKK
8,191,000,000 DKK
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
773,000,000 DKK
1,131,000,000 DKK
635,000,000 DKK
Reserve of cash flow hedges
25,000,000 DKK
4,000,000 DKK
60,000,000 DKK
Net assets (liabilities) [abstract]
Assets
21,024,000,000 DKK
20,456,000,000 DKK
22,305,000,000 DKK
Liabilities
12,573,000,000 DKK
12,326,000,000 DKK
13,768,000,000 DKK
Net current assets (liabilities) [abstract]
Current assets
10,866,000,000 DKK
10,321,000,000 DKK
12,076,000,000 DKK
Current liabilities
8,333,000,000 DKK
8,271,000,000 DKK
9,148,000,000 DKK
Assets less current liabilities [abstract]

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