ANNUAL REPORT 2021
LUNDBECK
ANNUAL REPORT 2021
= CONTENTS
FINANCIAL STATEMENTS OF THE PARENT COMPANY
NOTES 9-11
9 RIGHT-OF-USE ASSETS AND LEASE LIABILITIES
Amounts recognized in profit or loss
Expense relating to short-term leases, not capitalized
Depreciation of right-of-use assets, land and buildings
Total
11 PROVISIONS
2021
DKKM
2020
DKKm
2
1
Provisions at 1 January
13
13
Provisions charged
15
14
Provisions used
2021
2020
Land and buildings
DKKm
DKKm
Cost at 1 January
220
216
Adjustment to right-of-use assets during the year
7
4
Cost at 31 December
227
220
Depreciation and impairment losses at 1 January
Depreciation
26
13
13
13
Depreciation and impairment losses at 31 December
39
26
Carrying amount at 31 December
188
194
Maturity analysis of lease liabilities
Within 1 year
Between 1 year and 5 years
After 5 years
Lease liabilities at 31 December
10 INVENTORIES
2021
2020
DKKm
DKKm
14
13
54
52
120
130
188
195
2021
2020
DKKm
DKKm
Raw materials and consumables
162
143
Work in progress
1,342
868
Finished goods and goods for resale
344
292
Total
1,848
1,303
Unused provisions reversed
Provisions at 31 December
100/111
2021
DKKm
132
284
(125)
(51)
240
The Parent company has entered into agreements with individual subsidiaries, under which the Parent
company will cover expected losses and obligations concerning the restructuring programs. The provisions in
the Parent company therefore cover such losses and obligations.
At 31 December 2021, provisions of DKK 240 million (DKK 132 million in 2020) related to restructuring
programs.View entire presentation