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U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system Sec14 Apr 2023 U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system, United States

Text

Entity

entityName Polestar Automotive Holding UK PLC
Cik 0001884082
Form 20-F
Filed 2023-04-14
Fp FY
Fy 2022
Accn 0001884082-23-000008

Facts up to 2022-12-31

  1. Fact OtherCurrentLiabilities
    Taxonomy ifrs-full
    Unit USD
    Val 393,790,000
  2. Fact CashFlowsFromUsedInFinancingActivities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 2,083,029,000
  3. Fact OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
    Frame CY2022
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 0
  4. Fact IncreaseDecreaseThroughChangeInDiscountRateOtherProvisions
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -4,612,000
  5. Fact PropertyPlantAndEquipment
    Taxonomy ifrs-full
    Unit USD
    Val 258,048,000
  6. Fact DilutedEarningsLossPerShare
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD/shares
    Val -0.23
  7. Fact GrossProfit
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 119,443,000
  8. Fact OtherNoncurrentAssets
    Taxonomy ifrs-full
    Unit USD
    Val 5,306,000
  9. Fact AdjustmentsForFinanceIncome
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 8,552,000
  10. Fact CurrentValueAddedTaxReceivables
    Taxonomy ifrs-full
    Unit USD
    Val 58,516,000
  11. Fact ClosingForeignExchangeRate
    Taxonomy ifrs-full
    Unit SEK/CNY
    Val 0.66
  12. Fact WeightedAverageShares
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit shares
    Val 2,027,328,000
  13. Fact OtherCurrentReceivables
    Taxonomy ifrs-full
    Unit USD
    Val 10,840,000
  14. Fact FinanceIncome
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 8,552,000
  15. Fact IntangibleAssetsOtherThanGoodwill
    Taxonomy ifrs-full
    Unit USD
    Val 1,347,709,000
  16. Fact NoncurrentInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod
    Taxonomy ifrs-full
    Unit USD
    Val 2,333,000
  17. Fact NoncurrentLeaseLiabilities
    Taxonomy ifrs-full
    Unit USD
    Val 85,556,000
  18. Fact ShareIssueRelatedCost
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 372,318,000
  19. Fact InterestExpenseOnLeaseLiabilities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 6,201,000
  20. Fact EquityAndLiabilities
    Taxonomy ifrs-full
    Unit USD
    Val 3,942,451,000
  21. Fact AdjustmentsForIncreaseDecreaseInContractLiabilities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 13,373,000
  22. Fact InterestIncomeOnDeposits
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 7,658,000
  23. Fact GovernmentGrants
    Taxonomy ifrs-full
    Unit USD
    Val 3,773,000
  24. Fact FinanceCosts
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 108,435,000
  25. Fact ProvisionUsedOtherProvisions
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 44,278,000
  26. Fact IncomeTaxExpenseContinuingOperations
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 16,784,000
  27. Fact CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings
    Taxonomy ifrs-full
    Unit USD
    Val 1,328,752,000
  28. Fact ProfitLoss
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -465,789,000
  29. Fact NetForeignExchangeLoss
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 3,595,000
  30. Fact IncreaseDecreaseInCashAndCashEquivalents
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 217,200,000
  31. Fact AdjustedWeightedAverageShares
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit shares
    Val 2,027,328,000
  32. Fact InterestReceivedClassifiedAsOperatingActivities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 8,552,000
  33. Fact OtherLongtermProvisions
    Taxonomy ifrs-full
    Unit USD
    Val 73,985,000
  34. Fact PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 32,269,000
  35. Fact OperatingExpense
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,286,280,000
  36. Fact OtherFinanceIncome
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 894,000
  37. Fact ApplicableTaxRate
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit pure
    Val 0.19
  38. Fact ProportionOfOwnershipInterestInSubsidiary
    Frame CY2022
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit pure
    Val 1
  39. Fact NumberOfOtherEquityInstrumentsForfeitedInSharebasedPaymentArrangement
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit shares
    Val 0
  40. Fact IncomeTaxesPaidRefundClassifiedAsOperatingActivities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 19,559,000
  41. Fact IssueOfConvertibleInstruments
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 0
  42. Fact TaxExpenseIncomeAtApplicableTaxRate
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 85,311,000
  43. Fact RightofuseAssets
    Taxonomy ifrs-full
    Unit USD
    Val 92,198,000
  44. Fact OtherComprehensiveIncome
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 4,519,000
  45. Fact CurrentTradeReceivables
    Taxonomy ifrs-full
    Unit USD
    Val 246,107,000
  46. Fact OtherOperatingIncomeExpense
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -1,565,000
  47. Fact FinishedGoods
    Taxonomy ifrs-full
    Unit USD
    Val 704,929,000
  48. Fact GainsLossesOnChangeInFairValueOfDerivatives
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 0
  49. Fact CurrentContractLiabilities
    Taxonomy ifrs-full
    Unit USD
    Val 46,217,000
  50. Fact BasicEarningsLossPerShare
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD/shares
    Val -0.23
  51. Fact DeferredTaxLiabilities
    Taxonomy ifrs-full
    Unit USD
    Val 476,000
  52. Fact CostOfSales
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 2,342,453,000
  53. Fact PostemploymentBenefitExpenseInProfitOrLoss
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 26,294,000
  54. Fact TradeReceivables
    Taxonomy ifrs-full
    Unit USD
    Val 321,103,000
  55. Fact OtherCurrentAssets
    Taxonomy ifrs-full
    Unit USD
    Val 107,327,000
  56. Fact ProfitLossBeforeTax
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -449,005,000
  57. Fact CurrentDepositsFromCustomers
    Taxonomy ifrs-full
    Unit USD
    Val 40,869,000
  58. Fact Borrowings
    Taxonomy ifrs-full
    Unit USD
    Val 1,328,752,000
  59. Fact TradeAndOtherCurrentReceivablesDueFromRelatedParties
    Taxonomy ifrs-full
    Unit USD
    Val 74,996,000
  60. Fact OtherFinanceCost
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 5,000
  61. Fact RetainedEarnings
    Taxonomy ifrs-full
    Unit USD
    Val -3,726,775,000
  62. Fact ExpenseFromSharebasedPaymentTransactionsWithEmployees
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 4,958,000
  63. Fact NetForeignExchangeGain
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 0
  64. Fact GainsLossesOnDisposalsOfNoncurrentAssets
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 0
  65. Fact BenefitsPaidOrPayable
    Frame CY2022
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 3,507,000
  66. Fact CurrentTaxAssets
    Taxonomy ifrs-full
    Unit USD
    Val 7,184,000
  67. Fact InterestIncomeForFinancialAssetsMeasuredAtAmortisedCost
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 7,658,000
  68. Fact FinancialAssets
    Taxonomy ifrs-full
    Unit USD
    Val 381,003,000
  69. Fact OtherIncome
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 4,724,000
  70. Fact NoncurrentAssets
    Taxonomy ifrs-full
    Unit USD
    Val 1,762,117,000
  71. Fact EffectOfExchangeRateChangesOnCashAndCashEquivalents
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -66,433,000
  72. Fact ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityIncludingDilutiveEffects
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -465,789,000
  73. Fact OtherShorttermProvisions
    Frame CY2022Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 74,907,000
  74. Fact AdditionalProvisionsOtherProvisions
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 126,023,000
  75. Fact OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -2,500,000
  76. Fact OtherAdjustmentsForNoncashItems
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 18,997,000
  77. Fact DeferredTaxExpenseIncome
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 4,210,000
  78. Fact ReserveOfExchangeDifferencesOnTranslation
    Taxonomy ifrs-full
    Unit USD
    Val -12,265,000
  79. Fact WorkInProgress
    Taxonomy ifrs-full
    Unit USD
    Val 1,387,000
  80. Fact NoncurrentLiabilities
    Taxonomy ifrs-full
    Unit USD
    Val 823,592,000
  81. Fact OtherEquityInterest
    Taxonomy ifrs-full
    Unit USD
    Val 3,584,232,000
  82. Fact Inventories
    Taxonomy ifrs-full
    Unit USD
    Val 658,559,000
  83. Fact UnusedProvisionReversedOtherProvisions
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 10,994,000
  84. Fact ShorttermEmployeeBenefitsExpense
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 187,202,000
  85. Fact ExpenseFromSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 9,909,000
  86. Fact LoansReceived
    Taxonomy ifrs-full
    Unit USD
    Val 1,300,108,000
  87. Fact CurrentTaxLiabilities
    Taxonomy ifrs-full
    Unit USD
    Val 10,617,000
  88. Fact IntangibleAssetsAndGoodwill
    Taxonomy ifrs-full
    Unit USD
    Val 1,396,477,000
  89. Fact Revenue
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 2,461,896,000
  90. Fact NumberOfOtherEquityInstrumentsExercisedOrVestedInSharebasedPaymentArrangement
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit shares
    Val 501,451,000
  91. Fact AdjustmentsForFinanceCosts
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 108,435,000
  92. Fact TradeAndOtherCurrentPayablesToRelatedParties
    Taxonomy ifrs-full
    Unit USD
    Val 957,497,000
  93. Fact OperatingLeaseIncome
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 16,719,000
  94. Fact CurrentTaxExpenseIncome
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -17,277,000
  95. Fact WritedownsReversalsOfInventories
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 27,877,000
  96. Fact OtherProvisions
    Taxonomy ifrs-full
    Unit USD
    Val 148,892,000
  97. Fact ComprehensiveIncome
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -461,270,000
  98. Fact ContingentConsiderationRecognisedAsOfAcquisitionDate
    Taxonomy ifrs-full
    Unit USD
    Val 598,570,000
  99. Fact TaxExpenseOtherThanIncomeTaxExpense
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,502,000
  100. Fact DeferredTaxAssets
    Taxonomy ifrs-full
    Unit USD
    Val 7,755,000
  101. Fact IssuedCapital
    Taxonomy ifrs-full
    Unit USD
    Val 21,165,000
  102. Fact AdjustmentsForDecreaseIncreaseInOtherAssets
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -220,118,000
  103. Fact MiscellaneousOtherOperatingIncome
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 4,724,000
  104. Fact TradeAndOtherCurrentPayablesToTradeSuppliers
    Taxonomy ifrs-full
    Unit USD
    Val 98,458,000
  105. Fact InterestPaidClassifiedAsOperatingActivities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 68,130,000
  106. Fact AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 27,877,000
  107. Fact ExpenseRelatingToLeasesOfLowvalueAssetsForWhichRecognitionExemptionHasBeenUsed
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 4,454,000
  108. Fact ResearchAndDevelopmentExpense
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 167,242,000
  109. Fact Liabilities
    Taxonomy ifrs-full
    Unit USD
    Val 4,076,094,000
  110. Fact Assets
    Taxonomy ifrs-full
    Unit USD
    Val 3,942,451,000
  111. Fact AdjustmentsForIncreaseDecreaseInOtherLiabilities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 52,801,000
  112. Fact DilutiveEffectOfConvertibleInstrumentsOnNumberOfOrdinaryShares
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit shares
    Val 0
  113. Fact CurrentLiabilities
    Taxonomy ifrs-full
    Unit USD
    Val 3,252,502,000
  114. Fact LeaseLiabilities
    Taxonomy ifrs-full
    Unit USD
    Val 107,101,000
  115. Fact IncreaseDecreaseThroughSharebasedPaymentTransactions
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 372,318,000
  116. Fact CurrentAssets
    Taxonomy ifrs-full
    Unit USD
    Val 2,180,334,000
  117. Fact NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement
    Taxonomy ifrs-full
    Unit shares
    Val 1,321,663,000
  118. Fact ExpenseRelatingToShorttermLeasesForWhichRecognitionExemptionHasBeenUsed
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,598,000
  119. Fact Equity
    Taxonomy ifrs-full
    Unit USD
    Val -133,643,000
  120. Fact RepaymentsOfCurrentBorrowings
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,426,935,000
  121. Fact RevenueFromContractsWithCustomers
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 2,461,896,000
  122. Fact CashFlowsFromUsedInOperatingActivities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -1,083,423,000
  123. Fact CurrentAdvancesToSuppliers
    Taxonomy ifrs-full
    Unit USD
    Val 3,336,000
  124. Fact TaxEffectFromChangeInTaxRate
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 17,142,000
  125. Fact DepreciationAndAmortisationExpense
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 158,392,000
  126. Fact CurrentFinancialAssetsAvailableforsale
    Frame CY2022Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 0
  127. Fact PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 681,204,000
  128. Fact InterestExpenseOnBorrowings
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 33,331,000
  129. Fact CurrentProvisions
    Taxonomy ifrs-full
    Unit USD
    Val 74,907,000
  130. Fact CurrentLeaseLiabilities
    Taxonomy ifrs-full
    Unit USD
    Val 21,545,000
  131. Fact AdjustmentsForDecreaseIncreaseInInventories
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -226,638,000
  132. Fact PostemploymentBenefitExpenseDefinedContributionPlans
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 20,664,000
  133. Fact UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised
    Frame CY2022Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 479,926,000
  134. Fact PurchaseOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod
    Frame CY2022
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 2,500,000
  135. Fact CurrentInterestPayable
    Taxonomy ifrs-full
    Unit USD
    Val 2,614,000
  136. Fact PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 18,905,000
  137. Fact ContractualCommitmentsForAcquisitionOfIntangibleAssets
    Taxonomy ifrs-full
    Unit USD
    Val 216,572,000
  138. Fact OtherNoncurrentLiabilities
    Taxonomy ifrs-full
    Unit USD
    Val 14,753,000
  139. Fact SellingGeneralAndAdministrativeExpense
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 864,598,000
  140. Fact FinancialAssetsAtFairValue
    Taxonomy ifrs-full
    Unit USD
    Val 2,333,000
  141. Fact MiscellaneousOtherOperatingExpense
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 6,289,000
  142. Fact IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsAndGoodwill
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -7,161,000
  143. Fact ProceedsFromIssuingShares
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,417,973,000
  144. Fact ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -465,789,000
  145. Fact OtherNoncurrentFinancialLiabilities
    Taxonomy ifrs-full
    Unit USD
    Val 85,556,000
  146. Fact FinancialLiabilities
    Taxonomy ifrs-full
    Unit USD
    Val 3,080,884,000
  147. Fact CashFlowsFromUsedInInvestingActivities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -715,973,000
  148. Fact CostOfInventoriesRecognisedAsExpenseDuringPeriod
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 2,179,958,000
  149. Fact AccountingProfit
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -449,005,000
  150. Fact NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale
    Taxonomy ifrs-full
    Unit USD
    Val 63,224,000
  151. Fact IncomeFromSubleasingRightofuseAssets
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,415,000
  152. Fact NumberOfInstrumentsOtherEquityInstrumentsGranted
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit shares
    Val 1,823,114,000
  153. Fact OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 4,519,000
  154. Fact ContractLiabilities
    Taxonomy ifrs-full
    Unit USD
    Val 96,469,000
  155. Fact ContractualCommitmentsForAcquisitionOfPropertyPlantAndEquipment
    Taxonomy ifrs-full
    Unit USD
    Val 179,690,000
  156. Fact EmployeeBenefitsExpense
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 218,454,000
  157. Fact TemporaryDifferencesAssociatedWithInvestmentsInSubsidiariesBranchesAndAssociatesAndInterestsInJointVentures
    Taxonomy ifrs-full
    Unit USD
    Val 251,566,000
  158. Fact CashAndCashEquivalents
    Taxonomy ifrs-full
    Unit USD
    Val 973,877,000
  159. Fact ProceedsFromCurrentBorrowings
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 2,149,799,000
  160. Fact AdjustmentsForIncomeTaxExpense
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 16,784,000
  161. Fact NoncurrentContractLiabilities
    Taxonomy ifrs-full
    Unit USD
    Val 50,252,000
  162. Fact IncreaseDecreaseThroughTreasuryShareTransactions
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -38,903,000
  163. Fact FinancialLiabilitiesAtFairValue
    Taxonomy ifrs-full
    Unit USD
    Val 626,570,000
  164. Fact AdjustmentsForDepreciationAndAmortisationExpense
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 158,392,000
  165. Fact TradeAndOtherReceivablesDueFromRelatedParties
    Taxonomy ifrs-full
    Unit USD
    Val 74,996,000

Facts up to 2022-06-23

  1. Fact AcquisitionrelatedCostsForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination
    Taxonomy ifrs-full
    Unit USD
    Val 97,953,000
  2. Fact ProceedsFromIssuingShares
    Taxonomy ifrs-full
    Unit USD
    Val 1,417,973,000

Facts up to 2022-01-01

Fact ClosingForeignExchangeRate
Taxonomy ifrs-full
Unit SEK/CNY
Val 0.7

Facts up to 2021-12-31

  1. Fact OtherCurrentLiabilities
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 364,662,000
  2. Fact CashFlowsFromUsedInFinancingActivities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 909,572,000
  3. Fact OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
    Frame CY2021
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 0
  4. Fact PropertyPlantAndEquipment
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 208,193,000
  5. Fact DilutedEarningsLossPerShare
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD/shares
    Val -0.53
  6. Fact GrossProfit
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 860,000
  7. Fact OtherNoncurrentAssets
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 1,682,000
  8. Fact AdjustmentsForFinanceIncome
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 32,969,000
  9. Fact CurrentValueAddedTaxReceivables
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 63,698,000
  10. Fact ClosingForeignExchangeRate
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit SEK/CNY
    Val 0.7
  11. Fact WeightedAverageShares
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit shares
    Val 1,911,580,000
  12. Fact OtherCurrentReceivables
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 10,003,000
  13. Fact FinanceIncome
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 32,970,000
  14. Fact IntangibleAssetsOtherThanGoodwill
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 1,312,427,000
  15. Fact NoncurrentInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 0
  16. Fact NoncurrentLeaseLiabilities
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 66,575,000
  17. Fact ShareIssueRelatedCost
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 0
  18. Fact InterestExpenseOnLeaseLiabilities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 2,377,000
  19. Fact EquityAndLiabilities
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 3,309,693,000
  20. Fact AdjustmentsForIncreaseDecreaseInContractLiabilities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 70,220,000
  21. Fact InterestIncomeOnDeposits
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,396,000
  22. Fact GovernmentGrants
    Taxonomy ifrs-full
    Unit USD
    Val 309,000
  23. Fact FinanceCosts
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 45,249,000
  24. Fact ProvisionUsedOtherProvisions
    Frame CY2021
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 46,037,000
  25. Fact IncomeTaxExpenseContinuingOperations
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 336,000
  26. Fact CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 642,338,000
  27. Fact ProfitLoss
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -1,007,454,000
  28. Fact NetForeignExchangeLoss
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 49,298,000
  29. Fact IncreaseDecreaseInCashAndCashEquivalents
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 440,253,000
  30. Fact AdjustedWeightedAverageShares
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit shares
    Val 1,911,580,000
  31. Fact InterestReceivedClassifiedAsOperatingActivities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,396,000
  32. Fact OtherLongtermProvisions
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 38,711,000
  33. Fact PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 24,701,000
  34. Fact OperatingExpense
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 994,839,000
  35. Fact OtherFinanceIncome
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 0
  36. Fact ApplicableTaxRate
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit pure
    Val 0.17
  37. Fact IncomeTaxesPaidRefundClassifiedAsOperatingActivities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 0
  38. Fact IssueOfConvertibleInstruments
    Frame CY2021
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 35,231,000
  39. Fact TaxExpenseIncomeAtApplicableTaxRate
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 166,174,000
  40. Fact RightofuseAssets
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 120,626,000
  41. Fact OtherComprehensiveIncome
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -33,149,000
  42. Fact CurrentTradeReceivables
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 157,753,000
  43. Fact OtherOperatingIncomeExpense
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -48,053,000
  44. Fact FinishedGoods
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 610,124,000
  45. Fact GainsLossesOnChangeInFairValueOfDerivatives
    Frame CY2021
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 0
  46. Fact CurrentContractLiabilities
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 58,368,000
  47. Fact BasicEarningsLossPerShare
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD/shares
    Val -0.53
  48. Fact DeferredTaxLiabilities
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 509,000
  49. Fact CostOfSales
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,336,321,000
  50. Fact PostemploymentBenefitExpenseInProfitOrLoss
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 18,600,000
  51. Fact TradeReceivables
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 172,441,000
  52. Fact OtherCurrentAssets
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 120,202,000
  53. Fact ProfitLossBeforeTax
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -1,007,118,000
  54. Fact CurrentDepositsFromCustomers
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 36,415,000
  55. Fact Borrowings
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 642,338,000
  56. Fact TradeAndOtherCurrentReceivablesDueFromRelatedParties
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 14,688,000
  57. Fact OtherFinanceCost
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 13,000
  58. Fact RetainedEarnings
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val -1,761,860,000
  59. Fact ExpenseFromSharebasedPaymentTransactionsWithEmployees
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 0
  60. Fact NetForeignExchangeGain
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 0
  61. Fact GainsLossesOnDisposalsOfNoncurrentAssets
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 0
  62. Fact CurrentTaxAssets
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 5,562,000
  63. Fact InterestIncomeForFinancialAssetsMeasuredAtAmortisedCost
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,396,000
  64. Fact FinancialAssets
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 970,799,000
  65. Fact OtherIncome
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,776,000
  66. Fact NoncurrentAssets
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 1,702,707,000
  67. Fact EffectOfExchangeRateChangesOnCashAndCashEquivalents
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -27,491,000
  68. Fact ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityIncludingDilutiveEffects
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -1,007,454,000
  69. Fact OtherShorttermProvisions
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 44,042,000
  70. Fact AdditionalProvisionsOtherProvisions
    Frame CY2021
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 79,801,000
  71. Fact OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 0
  72. Fact OtherAdjustmentsForNoncashItems
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 11,560,000
  73. Fact DeferredTaxExpenseIncome
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 5,517,000
  74. Fact ReserveOfExchangeDifferencesOnTranslation
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val -16,784,000
  75. Fact WorkInProgress
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 3,586,000
  76. Fact NoncurrentLiabilities
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 146,481,000
  77. Fact OtherEquityInterest
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 35,231,000
  78. Fact Inventories
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 545,743,000
  79. Fact UnusedProvisionReversedOtherProvisions
    Frame CY2021
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 5,127,000
  80. Fact ShorttermEmployeeBenefitsExpense
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 100,461,000
  81. Fact ExpenseFromSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 0
  82. Fact LoansReceived
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 609,209,000
  83. Fact CurrentTaxLiabilities
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 13,089,000
  84. Fact IntangibleAssetsAndGoodwill
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 1,368,356,000
  85. Fact Revenue
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,337,181,000
  86. Fact AdjustmentsForFinanceCosts
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 45,249,000
  87. Fact TradeAndOtherCurrentPayablesToRelatedParties
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 1,427,678,000
  88. Fact OperatingLeaseIncome
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 6,217,000
  89. Fact CurrentTaxExpenseIncome
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -3,336,000
  90. Fact WritedownsReversalsOfInventories
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 67,967,000
  91. Fact OtherProvisions
    Taxonomy ifrs-full
    Unit USD
    Val 82,753,000
  92. Fact ComprehensiveIncome
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -1,040,603,000
  93. Fact ContingentConsiderationRecognisedAsOfAcquisitionDate
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 0
  94. Fact TaxExpenseOtherThanIncomeTaxExpense
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,064,000
  95. Fact DeferredTaxAssets
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 3,850,000
  96. Fact IssuedCapital
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 1,865,909,000
  97. Fact AdjustmentsForDecreaseIncreaseInOtherAssets
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 48,574,000
  98. Fact MiscellaneousOtherOperatingIncome
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 2,623,000
  99. Fact TradeAndOtherCurrentPayablesToTradeSuppliers
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 114,296,000
  100. Fact InterestPaidClassifiedAsOperatingActivities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 12,564,000
  101. Fact AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 31,984,000
  102. Fact ExpenseRelatingToLeasesOfLowvalueAssetsForWhichRecognitionExemptionHasBeenUsed
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 4,218,000
  103. Fact ResearchAndDevelopmentExpense
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 232,922,000
  104. Fact Liabilities
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 3,187,197,000
  105. Fact Assets
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 3,309,693,000
  106. Fact AdjustmentsForIncreaseDecreaseInOtherLiabilities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 519,676,000
  107. Fact DilutiveEffectOfConvertibleInstrumentsOnNumberOfOrdinaryShares
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit shares
    Val 4,306,466
  108. Fact CurrentLiabilities
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 3,040,716,000
  109. Fact LeaseLiabilities
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 76,825,000
  110. Fact CurrentAssets
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 1,606,986,000
  111. Fact NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement
    Taxonomy ifrs-full
    Unit shares
    Val 0
  112. Fact ExpenseRelatingToShorttermLeasesForWhichRecognitionExemptionHasBeenUsed
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,300,000
  113. Fact Equity
    Taxonomy ifrs-full
    Unit USD
    Val 122,496,000
  114. Fact RepaymentsOfCurrentBorrowings
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 411,950,000
  115. Fact RevenueFromContractsWithCustomers
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,337,181,000
  116. Fact CashFlowsFromUsedInOperatingActivities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -312,156,000
  117. Fact CurrentAdvancesToSuppliers
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 6,424,000
  118. Fact TaxEffectFromChangeInTaxRate
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 64,384,000
  119. Fact DepreciationAndAmortisationExpense
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 239,163,000
  120. Fact CurrentFinancialAssetsAvailableforsale
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 1,258,000
  121. Fact PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 104,971,000
  122. Fact InterestExpenseOnBorrowings
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 11,681,000
  123. Fact CurrentProvisions
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 44,042,000
  124. Fact CurrentLeaseLiabilities
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 10,250,000
  125. Fact AdjustmentsForDecreaseIncreaseInInventories
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -290,442,000
  126. Fact PostemploymentBenefitExpenseDefinedContributionPlans
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 13,916,000
  127. Fact UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 339,389,000
  128. Fact CurrentInterestPayable
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 305,000
  129. Fact PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 8,578,000
  130. Fact ContractualCommitmentsForAcquisitionOfIntangibleAssets
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 501,207,000
  131. Fact OtherNoncurrentLiabilities
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 11,764,000
  132. Fact SellingGeneralAndAdministrativeExpense
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 714,724,000
  133. Fact FinancialAssetsAtFairValue
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 1,258,000
  134. Fact MiscellaneousOtherOperatingExpense
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 50,676,000
  135. Fact IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsAndGoodwill
    Frame CY2021
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -6,137,000
  136. Fact ProceedsFromIssuingShares
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 582,388,000
  137. Fact ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -1,007,454,000
  138. Fact OtherNoncurrentFinancialLiabilities
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 66,575,000
  139. Fact FinancialLiabilities
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 2,722,957,000
  140. Fact CashFlowsFromUsedInInvestingActivities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -129,672,000
  141. Fact CostOfInventoriesRecognisedAsExpenseDuringPeriod
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,234,062,000
  142. Fact AccountingProfit
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -1,007,118,000
  143. Fact NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 0
  144. Fact IncomeFromSubleasingRightofuseAssets
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 0
  145. Fact OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -33,149,000
  146. Fact ContractLiabilities
    Taxonomy ifrs-full
    Unit USD
    Val 87,290,000
  147. Fact ContractualCommitmentsForAcquisitionOfPropertyPlantAndEquipment
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 235,573,000
  148. Fact EmployeeBenefitsExpense
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 119,061,000
  149. Fact TemporaryDifferencesAssociatedWithInvestmentsInSubsidiariesBranchesAndAssociatesAndInterestsInJointVentures
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 40,544,000
  150. Fact CashAndCashEquivalents
    Taxonomy ifrs-full
    Unit USD
    Val 756,677,000
  151. Fact ProceedsFromCurrentBorrowings
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 698,882,000
  152. Fact AdjustmentsForIncomeTaxExpense
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 336,000
  153. Fact NoncurrentContractLiabilities
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 28,922,000
  154. Fact FinancialLiabilitiesAtFairValue
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 0
  155. Fact AdjustmentsForDepreciationAndAmortisationExpense
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 239,164,000
  156. Fact TradeAndOtherReceivablesDueFromRelatedParties
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 14,688,000

Facts up to 2021-07-31

Fact IssueOfConvertibleInstruments
Start 2021-07-01
Taxonomy ifrs-full
Unit USD
Val 35,231,000

Facts up to 2021-07-28

Fact IssueOfConvertibleInstruments
Taxonomy ifrs-full
Unit USD
Val 35,231,000

Facts up to 2021-01-01

Fact ClosingForeignExchangeRate
Frame CY2020Q4I
Taxonomy ifrs-full
Unit SEK/CNY
Val 0.79

Facts up to 2020-12-31

  1. Fact CashFlowsFromUsedInFinancingActivities
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 359,643,000
  2. Fact OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -127,000
  3. Fact DilutedEarningsLossPerShare
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD/shares
    Val -0.29
  4. Fact GrossProfit
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 56,521,000
  5. Fact AdjustmentsForFinanceIncome
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 3,199,000
  6. Fact WeightedAverageShares
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit shares
    Val 1,681,417,000
  7. Fact FinanceIncome
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 3,199,000
  8. Fact ShareIssueRelatedCost
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 0
  9. Fact InterestExpenseOnLeaseLiabilities
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 2,122,000
  10. Fact AdjustmentsForIncreaseDecreaseInContractLiabilities
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 17,071,000
  11. Fact InterestIncomeOnDeposits
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 3,199,000
  12. Fact FinanceCosts
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 34,034,000
  13. Fact IncomeTaxExpenseContinuingOperations
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 13,535,000
  14. Fact ProfitLoss
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -484,858,000
  15. Fact NetForeignExchangeLoss
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 0
  16. Fact IncreaseDecreaseInCashAndCashEquivalents
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 80,226,000
  17. Fact AdjustedWeightedAverageShares
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit shares
    Val 1,681,417,000
  18. Fact InterestReceivedClassifiedAsOperatingActivities
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 3,199,000
  19. Fact PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 49,599,000
  20. Fact OperatingExpense
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 440,488,000
  21. Fact OtherFinanceIncome
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 0
  22. Fact ApplicableTaxRate
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit pure
    Val 0.16
  23. Fact IncomeTaxesPaidRefundClassifiedAsOperatingActivities
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 0
  24. Fact TaxExpenseIncomeAtApplicableTaxRate
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 74,449,000
  25. Fact OtherComprehensiveIncome
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 30,266,000
  26. Fact OtherOperatingIncomeExpense
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,766,000
  27. Fact GainsLossesOnChangeInFairValueOfDerivatives
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 554,000
  28. Fact BasicEarningsLossPerShare
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD/shares
    Val -0.29
  29. Fact CostOfSales
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 553,724,000
  30. Fact PostemploymentBenefitExpenseInProfitOrLoss
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 10,590,000
  31. Fact ProfitLossBeforeTax
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -471,323,000
  32. Fact OtherFinanceCost
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 6,000
  33. Fact ExpenseFromSharebasedPaymentTransactionsWithEmployees
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 0
  34. Fact NetForeignExchangeGain
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 2,478,000
  35. Fact GainsLossesOnDisposalsOfNoncurrentAssets
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -16,000
  36. Fact InterestIncomeForFinancialAssetsMeasuredAtAmortisedCost
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 3,199,000
  37. Fact OtherIncome
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,598,000
  38. Fact EffectOfExchangeRateChangesOnCashAndCashEquivalents
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 21,340,000
  39. Fact ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityIncludingDilutiveEffects
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -484,858,000
  40. Fact OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 0
  41. Fact OtherAdjustmentsForNoncashItems
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 14,048,000
  42. Fact DeferredTaxExpenseIncome
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -4,422,000
  43. Fact ShorttermEmployeeBenefitsExpense
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 70,555,000
  44. Fact ExpenseFromSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 0
  45. Fact Revenue
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 610,245,000
  46. Fact AdjustmentsForFinanceCosts
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 34,034,000
  47. Fact OperatingLeaseIncome
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 0
  48. Fact CurrentTaxExpenseIncome
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -1,966,000
  49. Fact WritedownsReversalsOfInventories
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 35,984,000
  50. Fact OtherProvisions
    Frame CY2020Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 54,116,000
  51. Fact ComprehensiveIncome
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -454,592,000
  52. Fact TaxExpenseOtherThanIncomeTaxExpense
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,347,000
  53. Fact AdjustmentsForDecreaseIncreaseInOtherAssets
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -268,004,000
  54. Fact MiscellaneousOtherOperatingIncome
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 4,076,000
  55. Fact InterestPaidClassifiedAsOperatingActivities
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 30,198,000
  56. Fact AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 35,984,000
  57. Fact ExpenseRelatingToLeasesOfLowvalueAssetsForWhichRecognitionExemptionHasBeenUsed
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 25,000
  58. Fact ResearchAndDevelopmentExpense
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 183,849,000
  59. Fact AdjustmentsForIncreaseDecreaseInOtherLiabilities
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 764,661,000
  60. Fact DilutiveEffectOfConvertibleInstrumentsOnNumberOfOrdinaryShares
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit shares
    Val 0
  61. Fact ExpenseRelatingToShorttermLeasesForWhichRecognitionExemptionHasBeenUsed
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,390,000
  62. Fact Equity
    Taxonomy ifrs-full
    Unit USD
    Val 580,711,000
  63. Fact RepaymentsOfCurrentBorrowings
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 780,167,000
  64. Fact RevenueFromContractsWithCustomers
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 610,245,000
  65. Fact CashFlowsFromUsedInOperatingActivities
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -57,050,000
  66. Fact TaxEffectFromChangeInTaxRate
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 34,700,000
  67. Fact DepreciationAndAmortisationExpense
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 216,076,000
  68. Fact PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 194,108,000
  69. Fact InterestExpenseOnBorrowings
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 13,169,000
  70. Fact AdjustmentsForDecreaseIncreaseInInventories
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -428,067,000
  71. Fact PostemploymentBenefitExpenseDefinedContributionPlans
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 7,975,000
  72. Fact PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 2,298,000
  73. Fact SellingGeneralAndAdministrativeExpense
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 314,926,000
  74. Fact MiscellaneousOtherOperatingExpense
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 2,310,000
  75. Fact ProceedsFromIssuingShares
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 438,340,000
  76. Fact ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -484,858,000
  77. Fact CashFlowsFromUsedInInvestingActivities
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -243,707,000
  78. Fact CostOfInventoriesRecognisedAsExpenseDuringPeriod
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 551,508,000
  79. Fact AccountingProfit
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -471,323,000
  80. Fact IncomeFromSubleasingRightofuseAssets
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 0
  81. Fact OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 30,266,000
  82. Fact ContractLiabilities
    Frame CY2020Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 17,072,000
  83. Fact EmployeeBenefitsExpense
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 81,145,000
  84. Fact CashAndCashEquivalents
    Taxonomy ifrs-full
    Unit USD
    Val 316,424,000
  85. Fact ProceedsFromCurrentBorrowings
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 569,087,000
  86. Fact AdjustmentsForIncomeTaxExpense
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 13,535,000
  87. Fact AdjustmentsForDepreciationAndAmortisationExpense
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 216,077,000

Facts up to 2020-09-14

Fact ProportionOfOwnershipInterestInSubsidiary
Frame CY2020Q3I
Taxonomy ifrs-full
Unit pure
Val 1

Facts up to 2019-12-31

  1. Fact Equity
    Frame CY2019Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 591,162,000
  2. Fact CashAndCashEquivalents
    Frame CY2019Q4I
    Taxonomy ifrs-full
    Unit USD
    Val 236,198,000

The filing refers to a past date, and does not necessarily reflect the current state. The current state is available on the following page: Polestar Automotive Holding UK plc, Bristol.