Novo Nordisk Annual Report 2021
Contents Introducing Novo Nordisk Strategic Aspirations Key risks Management
Consolidated statements
Additional information
Novo Nordisk Annual Report 2021 61
Section 3
Operating assets
and liabilities
3.1 Intangible assets and property, plant and
equipment
DKK million
2021
Cost at the beginning of the year
Goodwill
Intellec-tual
property
rights intangibles
Total
Software
and other intangible
assets
Assets
Property,
Land and Plant and
Other
under
plant and
buildings machinery equipment construction equipment
22,404
2,936 25,340 37,509 31,503
6,876
10,798
86,686
Additions from acquisition of businesses (note 5.3)
4,346
18,687
24
23,057
522
57
3
582
Additions during the year
583
492
1,075
827
890
516
4,858
7,091
Disposals during the year
(45)
(45)
(359)
(148)
(305)
(41)
(853)
Transfer and reclassifications
1,529 3,078
468
(5,075)
Effect of exchange rate adjustment
128
27
Cost at the end of the year
4,346 41,802
3,434
155 1,048
49,582 41,076 35,944
621
164
548
2,381
7,776
11,091
95,887
Amortisation/depreciation and impairment losses at
Out of total property, plant and equipment and intangible assets,
DKK 46,705 million is located in Denmark (DKK 44,431 million in 2020) and
DKK 41,035 million is located in the US (DKK 18,750 million in 2020) where
the Group's main production, filling, packaging, moulding, assembly facilities
and intangible assets are located.
the beginning of the year
Impairment losses for the year
reversed on disposals during the year
Effect of exchange rate adjustment
Amortisation/depreciation and impairment losses at
the end of the year
Carrying amount at the end of the year
2020
Cost at the beginning of the year
Additions during the year
Disposals during the year
Transfer and reclassifications
Effect of exchange rate adjustment
Cost at the end of the year
Amortisation/depreciation and impairment losses at
the beginning of the year
Amortisation/depreciation for the year
3,135
1,548
4,683 12,936 19,444
4,037
36,417
Amortisation/depreciation for the year
☐
866
200
1,066 1,892
1,529
824
4,245
573
573
14
32
54
41
141
Amortisation/depreciation and impairment losses
(1)
78
12
€2
(1)
(365)
(140)
(305)
(41)
(851)
90
192
273
108
573
4,346
4,652
37,150
1,759
6,411 14,669
1,675 43,171 26,407 14,806
21,138
4,718
40,525
3,058
11,091
55,362
7,270
15,906
(698)
2,560 9,830 30,260 27,594
396 16,302
6,215
20,351
84,420
741
506
490
4,560
6,297
(698)
(119)
(583)
(122)
(16)
(840)
7,440
4,586
515
(12,541)
(74)
(20)
(94) (813) (600)
(222)
(1,556)
(3,191)
22,404
2,936
25,340 37,509 31,503
6,876
10,798
86,686
2,643
1,352
3,995 11,528 18,888
3,453
33,869
889
207
350
1,096
350
1,859
14
1,500
821
4,180
69
28
16
127
Impairment losses for the year
| |
Amortisation/depreciation and impairment losses
reversed on disposals during the year
(698)
(698) (119)
(581)
(115)
(16)
(831)
Effect of exchange rate adjustment
(49)
(11)
(60) (346) (432)
(150)
(928)
Amortisation/depreciation and impairment losses at
the end of the year
3,135
Carrying amount at the end of the year
19,269
1,548
1,388 20,657
4,683 12,936 19,444
24,573 12,059
4,037
36,417
2,839
10,798
50,269View entire presentation