Subclassifications Of Assets, Liabilities And Equities [Abstract]

Síldarvinnslan - Filing #2160469

Concept As at
2023-12-31
As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Construction in progress
2.675.669 USD
15.406.322 USD
Other property, plant and equipment
237.392.125 USD
219.235.327 USD
Property, plant and equipment
242.660.952 USD
237.444.683 USD
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
502.329.577 USD
494.110.123 USD
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
141.416.328 USD
139.191.201 USD
Miscellaneous non-current assets [abstract]
Non-current investments other than investments accounted for using equity method
2.816.428 USD
2.449.335 USD
Trade and other current receivables [abstract]
Current trade receivables
35.353.442 USD
38.995.823 USD
Other current receivables
6.414.094 USD
9.746.237 USD
Classes of current inventories [abstract]
Current inventories
86.181.577 USD
58.937.844 USD
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
81.650.166 USD
77.289.688 USD
79.856.239 USD
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 USD
1.534.733 USD
Borrowings [abstract]
Non-current portion of non-current borrowings
254.572.356 USD
217.769.366 USD
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
2.561.814 USD
39.851.836 USD
Current portion of non-current borrowings
47.538.882 USD
68.006.240 USD
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
13.111.842 USD
18.891.208 USD
Current payables to related parties
1.934.224 USD
3.282.695 USD
Other current payables
11.191.778 USD
10.143.843 USD
Issued capital [abstract]
Issued capital
15.122.610 USD
15.122.610 USD
Retained earnings [abstract]
Retained earnings
436.036.960 USD
402.096.549 USD
Net assets (liabilities) [abstract]
Assets
1.098.888.698 USD
1.059.774.612 USD
Liabilities
454.414.624 USD
474.515.640 USD
Net current assets (liabilities) [abstract]
Current assets
209.599.279 USD
186.504.325 USD
Current liabilities
94.366.730 USD
154.476.722 USD
Assets less current liabilities [abstract]

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