Novo Nordisk Annual Report 2021 slide image

Novo Nordisk Annual Report 2021

Contents Introducing Novo Nordisk Strategic Aspirations Key risks Management Consolidated statements Additional information Novo Nordisk Annual Report 2021 51 Cash flow statement for the year ended 31 December DKK million Cash flow statement Net profit Adjustment of non-cash items: Note 2021 2020 2019 DKK million Note 2021 47,757 42,138 38,951 Purchase of treasury shares Dividends paid 4.2 2020 (19,447) (16,855) (15,334) 2019 4.1 (21,517) (20,121) (19,409) Proceeds from borrowings 4.5 Income taxes in the income statement 2.6 11,323 10,992 9,602 Repayment of borrowings 4.5 22,160 (6,689) Depreciation, amortisation and impairment losses 3.1 6,025 5,753 5,661 Net cash used in financing activities 81 (950) (822) (25,493) (32,244) (35,484) 5,682 Other non-cash items 4.7 13,009 7,849 7,032 Net cash generated from activities (2,098) (2,729) (211) Change in working capital 4.8 (8,656) (4,353) (3,388) Interest received 241 100 64 Interest paid (261) Income taxes paid 2.6 (14,438) (422) (204) (10,106) (10,936) Cash and cash equivalents at the beginning of the year Exchange gains/(losses) on cash and cash equivalents Cash and cash equivalents at the end of the year 12,226 15,411 15,629 591 4.6 10,719 (456) 12,226 (7) 15,411 Net cash generated from operating activities 55,000 51,951 46,782 Purchase of intangible assets 3.1 (1,050) (16,256) (2,299) Proceeds from sale of property, plant and equipment 7 4 Purchase of property, plant and equipment 3.1 (6,335) (5,825) (8,932) Cash used for acquisition of businesses 5.3 (18,283) Proceeds from other financial assets Purchase of other financial assets 12 21 148 (350) (4) Purchase of marketable securities (7,109) Sale of marketable securities 1,172 ।। Investment in associated companies 5.4 (392) (97) Proceeds from the divestment of Group and associated companies (3) Dividend received from associated companies 5.4 4 18 20 Net cash used in investing activities (31,605) (22,436) (11,509)
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