Statement Of Financial Position [Abstract]

Elementis PLC - Filing #1868164

Concept As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment
386,400,000 USD
499,700,000 USD
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
160,900,000 USD
USD
Current tax assets
7,000,000 USD
7,100,000 USD
Deferred tax assets
24,800,000 USD
28,000,000 USD
Cash and cash equivalents
54,900,000 USD
84,600,000 USD
111,000,000 USD
Assets
1,627,000,000 USD
1,836,600,000 USD
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
52,300,000 USD
52,200,000 USD
Retained earnings
450,800,000 USD
517,300,000 USD
Share premium
238,700,000 USD
240,800,000 USD
Other reserves
42,100,000 USD
90,700,000 USD
Equity attributable to owners of parent
783,900,000 USD
901,000,000 USD
Equity
783,900,000 USD
1,000,000 USD
165,500,000 USD
238,700,000 USD
450,800,000 USD
52,300,000 USD
122,400,000 USD
517,300,000 USD
167,000,000 USD
901,000,000 USD
8,600,000 USD
240,800,000 USD
67,700,000 USD
52,200,000 USD
462,000,000 USD
52,100,000 USD
48,900,000 USD
166,400,000 USD
237,700,000 USD
860,400,000 USD
8,900,000 USD
Liabilities [abstract]
Current tax liabilities
20,200,000 USD
17,400,000 USD
Deferred tax liabilities
131,300,000 USD
150,000,000 USD
Liabilities included in disposal groups classified as held for sale
57,800,000 USD
USD
Liabilities
843,100,000 USD
935,600,000 USD

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