Subclassifications Of Assets, Liabilities And Equities [Abstract]

FLSmidth & Co. - Filing #1442819

Concept As at
2020-12-31
As at
2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Land and buildings [abstract]
Land and buildings
1,414,000,000 DKK
1,575,000,000 DKK
Machinery
369,000,000 DKK
439,000,000 DKK
Construction in progress
137,000,000 DKK
80,000,000 DKK
Property, plant and equipment
2,009,000,000 DKK
2,200,000,000 DKK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Copyrights, patents and other industrial property rights, service and operating rights
875,000,000 DKK
967,000,000 DKK
Intangible assets under development
299,000,000 DKK
362,000,000 DKK
Other intangible assets
172,000,000 DKK
94,000,000 DKK
Goodwill
4,194,000,000 DKK
4,376,000,000 DKK
Intangible assets and goodwill
6,240,000,000 DKK
6,611,000,000 DKK
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
159,000,000 DKK
165,000,000 DKK
Miscellaneous non-current assets [abstract]
Non-current investments other than investments accounted for using equity method
43,000,000 DKK
44,000,000 DKK
Other non-current assets
1,450,000,000 DKK
1,455,000,000 DKK
Trade and other current receivables [abstract]
Current trade receivables
3,453,000,000 DKK
5,068,000,000 DKK
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepayments
333,000,000 DKK
591,000,000 DKK
Other current receivables
868,000,000 DKK
804,000,000 DKK
Current prepayments and current accrued income including current contract assets [abstract]
Classes of current inventories [abstract]
Current work in progress
2,175,000,000 DKK
2,612,000,000 DKK
Current inventories
2,368,000,000 DKK
2,714,000,000 DKK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
946,000,000 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
124,000,000 DKK
0 DKK
Borrowings [abstract]
Non-current portion of non-current borrowings
2,250,000,000 DKK
2,890,000,000 DKK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
183,000,000 DKK
285,000,000 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
240,000,000 DKK
251,000,000 DKK
Trade and other current payables [abstract]
Current trade payables
3,055,000,000 DKK
4,350,000,000 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
1,026,000,000 DKK
1,517,000,000 DKK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
375,000,000 DKK
362,000,000 DKK
Other non-current liabilities
125,000,000 DKK
90,000,000 DKK
Miscellaneous current liabilities [abstract]
Current net defined benefit liability
3,000,000 DKK
4,000,000 DKK
Other current liabilities
1,306,000,000 DKK
1,409,000,000 DKK
Issued capital [abstract]
Issued capital
1,025,000,000 DKK
1,025,000,000 DKK
Retained earnings [abstract]
Retained earnings
8,246,000,000 DKK
8,082,000,000 DKK
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
1,131,000,000 DKK
300,000,000 DKK
Reserve of cash flow hedges
4,000,000 DKK
28,000,000 DKK
Net assets (liabilities) [abstract]
Assets
20,456,000,000 DKK
23,532,000,000 DKK
Liabilities
12,326,000,000 DKK
14,739,000,000 DKK
Net current assets (liabilities) [abstract]
Current assets
10,321,000,000 DKK
12,954,000,000 DKK
Current liabilities
8,271,000,000 DKK
9,988,000,000 DKK
Assets less current liabilities [abstract]

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