Analysis Of Income And Expense [Abstract]

Síldarvinnslan - Filing #2196897

Concept 2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from sale of goods
236.926.602 USD
178.959.861 USD
Material income and expense [abstract]
Gains (losses) on disposals of non-current assets [abstract]
Gains (losses) on disposals of non-current assets
227 USD
401 USD
Finance income (cost)
2.706.590 USD
8.214.321 USD
Revenue and other operating income
237.153.353 USD
179.360.585 USD
Operating expense
152.517.263 USD
120.253.812 USD
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
56.895.791 USD
44.183.581 USD
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation expense
10.984.773 USD
10.059.867 USD
Other expenses, by nature
7.857.037 USD
4.348.134 USD
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations
10 USD
1.483.393 USD
1.493.009 USD
160 USD
144 USD
16 USD
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates accounted for using equity method
3.686.445 USD
7.153.925 USD
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
311 USD
0 USD
2.102.223 USD
0 USD
86.611.470 USD
88.402.433 USD
28.190.923 USD
0 USD
38.253.441 USD
526 USD
0 USD
9.536.839 USD
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
86.300.210 USD
37.727.762 USD
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
311 USD
526 USD

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