Subclassifications Of Assets, Liabilities And Equities [Abstract]

EVRAZ PLC - Filing #1568678

Concept As at
2021-12-31
As at
2021-01-01
As at
2020-12-31
As at
2020-01-01
As at
2019-12-31
As at
2019-01-01
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
3,169,000,000 USD
4,314,000,000 USD
4,925,000,000 USD
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
126,000,000 USD
138,000,000 USD
185,000,000 USD
Goodwill
457,000,000 USD
457,000,000 USD
594,000,000 USD
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
100,000,000 USD
79,000,000 USD
92,000,000 USD
Trade and other non-current receivables [abstract]
Non-current receivables due from related parties
10,000,000 USD
Trade and other current receivables [abstract]
Current receivables due from related parties
34,000,000 USD
10,000,000 USD
10,000,000 USD
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepayments
96,000,000 USD
80,000,000 USD
93,000,000 USD
Current receivables from taxes other than income tax
171,000,000 USD
178,000,000 USD
175,000,000 USD
Trade and other current receivables
626,000,000 USD
378,000,000 USD
534,000,000 USD
Current prepayments and current accrued income including current contract assets [abstract]
Categories of current financial assets [abstract]
Current loans and receivables
32,000,000 USD
Classes of current inventories [abstract]
Current inventories
1,565,000,000 USD
1,085,000,000 USD
1,480,000,000 USD
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
1,027,000,000 USD
1,627,000,000 USD
1,627,000,000 USD
1,423,000,000 USD
1,423,000,000 USD
1,067,000,000 USD
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for distribution to owners
2,169,000,000 USD
Borrowings [abstract]
Non-current portion of non-current borrowings
3,440,000,000 USD
3,759,000,000 USD
4,599,000,000 USD
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Current loans received and current portion of non-current loans received
101,000,000 USD
1,078,000,000 USD
140,000,000 USD
Trade and other current payables [abstract]
Current payables to related parties
50,000,000 USD
38,000,000 USD
19,000,000 USD
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current contract liabilities
250,000,000 USD
314,000,000 USD
348,000,000 USD
Current payables on social security and taxes other than income tax
145,000,000 USD
169,000,000 USD
153,000,000 USD
Trade and other current payables
1,539,000,000 USD
1,264,000,000 USD
1,378,000,000 USD
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
77,000,000 USD
102,000,000 USD
40,000,000 USD
Miscellaneous current liabilities [abstract]
Current dividend payables
292,000,000 USD
Issued capital [abstract]
Issued capital
75,000,000 USD
75,000,000 USD
75,000,000 USD
Retained earnings [abstract]
Retained earnings
3,472,000,000 USD
2,187,000,000 USD
2,217,000,000 USD
Accumulated other comprehensive income [abstract]
Revaluation surplus
109,000,000 USD
109,000,000 USD
Reserve of exchange differences on translation
1,928,000,000 USD
3,936,000,000 USD
3,048,000,000 USD
Miscellaneous equity [abstract]
Additional paid-in capital
2,522,000,000 USD
2,510,000,000 USD
2,492,000,000 USD
Net assets (liabilities) [abstract]
Assets
9,854,000,000 USD
8,710,000,000 USD
9,847,000,000 USD
Liabilities
7,620,000,000 USD
7,790,000,000 USD
7,919,000,000 USD
Net current assets (liabilities) [abstract]
Current assets
5,729,000,000 USD
3,406,000,000 USD
3,804,000,000 USD
Current liabilities
3,535,000,000 USD
3,107,000,000 USD
2,253,000,000 USD
Assets less current liabilities [abstract]

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