Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Rockwool - Filing #1442663

Concept 2020-01-01 to
2020-12-31
As at
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
2020-01-01 to
2020-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
As at
2019-12-31
2019-01-01 to
2019-12-31
Disclosure of effect of changes in foreign exchange rates [text block]
Reserve of exchange differences on translation
212,000,000 EUR
104,000,000 EUR
Disclosure of information when currency is not exchangeable into another currency [text block]
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]
Disclosure of summarised financial information about foreign operation [text block]
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets
1,927,000,000 EUR
1,825,000,000 EUR
Current assets
817,000,000 EUR
869,000,000 EUR
Non-current liabilities
158,000,000 EUR
160,000,000 EUR
Current liabilities
494,000,000 EUR
416,000,000 EUR
Revenue
2,602,000,000 EUR
2,757,000,000 EUR
Profit (loss)
157,000,000 EUR
- EUR
251,000,000 EUR
- EUR
0 EUR
- EUR
251,000,000 EUR
94,000,000 EUR
- EUR
- EUR
94,000,000 EUR
285,000,000 EUR
191,000,000 EUR
285,000,000 EUR
0 EUR
- EUR
Other comprehensive income
1,000,000 EUR
- EUR
107,000,000 EUR
108,000,000 EUR
- EUR
0 EUR
107,000,000 EUR
- EUR
53,000,000 EUR
- EUR
- EUR
44,000,000 EUR
7,000,000 EUR
44,000,000 EUR
0 EUR
2,000,000 EUR
Comprehensive income
158,000,000 EUR
- EUR
144,000,000 EUR
108,000,000 EUR
0 EUR
0 EUR
144,000,000 EUR
94,000,000 EUR
53,000,000 EUR
- EUR
94,000,000 EUR
329,000,000 EUR
184,000,000 EUR
329,000,000 EUR
0 EUR
2,000,000 EUR

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