Statement Of Financial Position [Abstract]

Síldarvinnslan - Filing #2160469

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
242.660.952 USD
237.444.683 USD
Right-of-use assets
2.593.158 USD
2.803.034 USD
Intangible assets other than goodwill
502.329.577 USD
494.110.123 USD
Non-current assets
889.289.419 USD
873.270.287 USD
Current assets [abstract]
Current inventories
86.181.577 USD
58.937.844 USD
Cash and cash equivalents
81.650.166 USD
77.289.688 USD
79.856.239 USD
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
209.599.279 USD
184.969.592 USD
Current assets
209.599.279 USD
186.504.325 USD
Assets
1.098.888.698 USD
1.059.774.612 USD
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
15.122.610 USD
15.122.610 USD
Retained earnings
436.036.960 USD
402.096.549 USD
Share premium
126.764.582 USD
126.764.582 USD
Other reserves
63.370.670 USD
38.733.766 USD
Equity attributable to owners of parent
641.294.822 USD
582.717.507 USD
Non-controlling interests
3.179.252 USD
2.541.465 USD
Equity
126.764.582 USD
15.122.610 USD
436.036.960 USD
644.474.074 USD
63.370.670 USD
3.179.252 USD
585.258.972 USD
126.764.582 USD
2.541.465 USD
402.096.549 USD
15.122.610 USD
38.733.766 USD
357.037.020 USD
422.521.231 USD
31.137.925 USD
17.588.283 USD
2.661.403 USD
14.096.600 USD
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
104.112.190 USD
100.753.122 USD
Non-current liabilities
360.047.894 USD
320.038.918 USD
Current liabilities [abstract]
Current tax liabilities, current
18.028.190 USD
14.300.900 USD
Current liabilities
94.366.730 USD
154.476.722 USD
Liabilities
454.414.624 USD
474.515.640 USD
Equity and liabilities
1.098.888.698 USD
1.059.774.612 USD

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