Statement Of Financial Position [Abstract]

Elementis PLC - Filing #2009939

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
423,600,000 USD
386,400,000 USD
Deferred tax assets
19,600,000 USD
24,800,000 USD
Current tax assets, non-current
20,000,000 USD
17,500,000 USD
Non-current assets
1,161,900,000 USD
1,116,600,000 USD
Current assets [abstract]
Current inventories
163,300,000 USD
182,000,000 USD
Trade and other current receivables
101,800,000 USD
94,900,000 USD
Cash and cash equivalents
65,800,000 USD
54,900,000 USD
84,600,000 USD
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
349,500,000 USD
349,500,000 USD
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
USD
160,900,000 USD
Assets
1,511,400,000 USD
1,627,000,000 USD
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
52,500,000 USD
52,300,000 USD
Retained earnings
485,500,000 USD
450,800,000 USD
Share premium
239,200,000 USD
238,700,000 USD
Other reserves
70,100,000 USD
42,100,000 USD
Equity attributable to owners of parent
847,300,000 USD
783,900,000 USD
Equity
847,300,000 USD
5,900,000 USD
485,500,000 USD
239,200,000 USD
52,500,000 USD
103,400,000 USD
167,600,000 USD
783,900,000 USD
1,000,000 USD
238,700,000 USD
450,800,000 USD
52,300,000 USD
122,400,000 USD
165,500,000 USD
517,300,000 USD
901,000,000 USD
8,600,000 USD
167,000,000 USD
240,800,000 USD
67,700,000 USD
52,200,000 USD
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
60,400,000 USD
23,900,000 USD
Deferred tax liabilities
138,700,000 USD
131,300,000 USD
Non-current liabilities
505,200,000 USD
611,800,000 USD
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
21,500,000 USD
5,800,000 USD
Trade and other current payables
117,900,000 USD
135,400,000 USD
Liabilities included in disposal groups classified as held for sale
USD
57,800,000 USD
Current liabilities
158,900,000 USD
173,500,000 USD
Liabilities
664,100,000 USD
843,100,000 USD

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