ANNUAL REPORT 2021
LUNDBECK
ANNUAL REPORT 2021
E CONTENTS
CONSOLIDATED FINANCIAL STATEMENTS
NOTE 5
5 INCOME TAXES - CONTINUED
Deferred tax balances
Temporary differences between assets and liabilities as stated
in the consolidated financial statements and in the tax base
Balance at
1 January
DKKm
Effect of foreign
exchange
differences
DKKm
Adjustment of
deferred tax at
beginning of year
DKKm
Additions through
acquisitions
DKKm
2021
Intangible assets
Property, plant and equipment
Inventories
Provisions
Other items¹
Tax loss carryforwards etc.
Total temporary differences
Deferred (tax assets)/tax liabilities
Research and development incentives
Deferred (tax assets)/tax liabilities
2020
Intangible assets
Property, plant and equipment
Inventories
Provisions
Other items¹
Tax loss carryforwards etc.
Total temporary differences
Deferred (tax assets)/tax liabilities
Research and development incentives
Deferred (tax assets)/tax liabilities
1) Movements during the year include DKK 0 million (DKK -1 million in 2020) recognized in equity.
62/111
Movements
during the year
DKKm
Balance at
31 December
DKKm
12,836
744
71
(652)
12,999
728
8
(78)
122
780
(75)
(2)
(54)
(131)
(1,411)
(75)
20
(273)
133
(1,606)
(545)
(22)
(47)
39
(59)
(634)
(5,828)
(190)
211
(31)
(5,838)
5,705
463
177
(234)
(541)
5,570
1,385
88
88
36
(49)
(118)
1,342
(4)
(83)
(87)
1,381
88
36
(49)
(201)
1,255
15,708
(981)
5
(1,896)
12,836
753
(15)
6
(16)
728
597
(15)
(582)
(178)
103
(75)
(1,645)
102
49
(164)
247
(1,411)
(546)
36
(8)
(27)
(545)
(7,191)
380
366
164
453
(5,828)
7,676
(493)
(164)
(178)
(1,136)
5,705
1,831
(119)
(41)
(38)
(248)
1,385
(4)
(4)
1,827
(119)
(41)
(38)
(248)
1,381View entire presentation