Disclosure Of Interests In Other Entities [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 interests in other entities [text block]
Disclosure of interests in subsidiaries [text block]
Disclosure of subsidiaries [text block]
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests
0 EUR
0 EUR
Non-controlling interests
4,000,000 EUR
4,000,000 EUR
Current assets
817,000,000 EUR
869,000,000 EUR
Non-current assets
1,927,000,000 EUR
1,825,000,000 EUR
Current liabilities
494,000,000 EUR
416,000,000 EUR
Non-current liabilities
158,000,000 EUR
160,000,000 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
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
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Disclosure of associates [abstract]
Disclosure of associates [line items]
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
Disclosure of interests in joint arrangements [text block]
Disclosure of joint ventures [text block]
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents
241,000,000 EUR
275,000,000 EUR
Tax expense (income)
74,000,000 EUR
82,000,000 EUR

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