Subclassifications Of Assets, Liabilities And Equities [Abstract]

Solvay SA - Filing #3207110

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
4,943,000,000 EUR
4,717,000,000 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
2,103,000,000 EUR
2,141,000,000 EUR
Goodwill
3,379,000,000 EUR
3,265,000,000 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
1,805,000,000 EUR
1,264,000,000 EUR
Other current receivables
2,004,000,000 EUR
519,000,000 EUR
Classes of current inventories [abstract]
Current inventories
1,745,000,000 EUR
1,241,000,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
941,000,000 EUR
1,002,000,000 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
2,576,000,000 EUR
3,233,000,000 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
2,131,000,000 EUR
1,197,000,000 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
2,051,000,000 EUR
720,000,000 EUR
Issued capital [abstract]
Issued capital
1,588,000,000 EUR
1,588,000,000 EUR
Net assets (liabilities) [abstract]
Assets
20,049,000,000 EUR
16,792,000,000 EUR
Net current assets (liabilities) [abstract]
Current assets
6,833,000,000 EUR
4,484,000,000 EUR
Current liabilities
5,531,000,000 EUR
2,775,000,000 EUR
Assets less current liabilities [abstract]

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