Subclassifications Of Assets, Liabilities And Equities [Abstract]

Solvay SA - Filing #3207092

Concept As at
2021-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
4 943 EUR
4 717 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
2 103 EUR
2 141 EUR
Goodwill
3 379 EUR
3 265 EUR
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries reported in separate financial statements
42,000,000 EUR
42,000,000 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
637,000,000 EUR
495,000,000 EUR
Trade and other current receivables [abstract]
Current trade receivables
1 805 EUR
1 264 EUR
Other current receivables
2 004 EUR
519,000,000 EUR
Classes of current inventories [abstract]
Current inventories
1 745 EUR
1 241 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
941,000,000 EUR
1 002 EUR
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 sale
0 EUR
229,000,000 EUR
Miscellaneous assets [abstract]
Equity instruments held
114,000,000 EUR
66,000,000 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
724,000,000 EUR
689,000,000 EUR
Other current provisions
302,000,000 EUR
190,000,000 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
2 576 EUR
3 233 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
773,000,000 EUR
287,000,000 EUR
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
2 131 EUR
1 197 EUR
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
331,000,000 EUR
95,000,000 EUR
Miscellaneous current liabilities [abstract]
Current dividend payables
160,000,000 EUR
159,000,000 EUR
Other current liabilities
2 051 EUR
720,000,000 EUR
Issued capital [abstract]
Issued capital
1 588 EUR
1 588 EUR
Net assets (liabilities) [abstract]
Assets
20 049 EUR
16 792 EUR
Net current assets (liabilities) [abstract]
Current assets
6 833 EUR
4 484 EUR
Current liabilities
5 531 EUR
2 775 EUR
Assets less current liabilities [abstract]

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