ANNUAL REPORT 2021
LUNDBECK
ANNUAL REPORT 2021
E CONTENTS
CONSOLIDATED FINANCIAL STATEMENTS
NOTE 7
7 PROPERTY, PLANT AND EQUIPMENT
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Land and
buildings¹
Property, plant and equipment
2021
DKKm
DKKm
Plant and
machinery
Other
fixtures
and fittings,
tools and
equipment
Prepayments
and assets
under
construction
DKKm
DKKm
Total
property,
plant and
equipment
DKKm
Property, plant and equipment
Land and
buildings¹
DKKm
Plant and
machinery
DKKm
Other
fixtures
and fittings,
tools and
equipment
Prepayments
and assets
under
construction
DKKm
DKKm
Total
property,
plant and
equipment
DKKm
2020
Cost at 1 January
3,495
2,002
833
492
6,822
Cost at 1 January
3,381
1,906
853
419
6,559
Effect of foreign exchange differences
2
11
(1)
12
Effect of foreign exchange differences
(1)
(6)
(16)
(2)
(25)
Transfers
61
86
53
(189)
11
Transfers
91
68
21
(180)
Additions
10
41
49
310
410
Additions
29
46
34
255
364
Disposals
(29)
(81)
(102)
(212)
Disposals
(5)
(12)
(59)
(76)
Cost at 31 December
3,537
2,050
844
612
7,043
Cost at 31 December
3,495
2,002
833
492
6,822
Depreciation and impairment losses at 1 January
2,176
1,468
717
4,361
Depreciation and impairment losses at 1 January
2,276
1,558
711
4,545
Effect of foreign exchange differences
1
9
10
Effect of foreign exchange differences
(1)
(5)
(7)
(13)
Depreciation
109
100
49
258
Depreciation
104
100
45
249
Impairment losses
3
3
Impairment losses
1
7
8
Disposals
(27)
(79)
(90)
(196)
Disposals
(4)
(12)
(44)
(60)
Depreciation and impairment losses at
Depreciation and impairment losses at
31 December
31 December
2,358
1,583
679
4,620
2,276
1,558
711
4,545
Carrying amount at 31 December
1,179
467
165
612
2,423
Carrying amount at 31 December
1,219
444
122
492
2,277
1) No land and buildings were mortgaged at 31 December 2021 and at 31 December 2020.
Depreciation and impairment losses
Depreciation and impairment losses for the year are included in the following functions in the statement of
profit or loss:
Depreciation and impairment losses
Cost of sales
Sales and distribution costs
Administrative expenses
Research and development costs
Total
2021
2020
DKKm
DKKm
159
152
34
26
21
31
63
64
277
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