Statement Of Financial Position [Abstract]

Umicore - Filing #3220015

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
3.036.744 EUR
2.532.301 EUR
Investments accounted for using equity method
314,734 EUR
158,943 EUR
Trade and other non-current receivables
29,692 EUR
18,712 EUR
Deferred tax assets
370,336 EUR
315,996 EUR
Non-current assets
4.154.536 EUR
3.394.075 EUR
Current assets [abstract]
Current inventories
2.850.106 EUR
3.393.674 EUR
Trade and other current receivables
1.357.483 EUR
1.830.540 EUR
Current tax assets, current
87,806 EUR
82,941 EUR
Cash and cash equivalents
1.515.490 EUR
1.239.869 EUR
Current assets
5.811.134 EUR
6.548.297 EUR
Assets
9.965.670 EUR
9.942.372 EUR
Equity and liabilities [abstract]
Equity [abstract]
Retained earnings
2.715.614 EUR
2.526.051 EUR
Treasury shares
261,598 EUR
265,956 EUR
Equity attributable to owners of parent
3.661.072 EUR
3.516.481 EUR
Non-controlling interests
36,358 EUR
49,569 EUR
Equity
177,217 EUR
2.715.614 EUR
3.697.430 EUR
261,598 EUR
1.384.273 EUR
36,358 EUR
3.566.050 EUR
49,569 EUR
2.526.051 EUR
127,887 EUR
1.384.273 EUR
265,956 EUR
226,313 EUR
3.167.274 EUR
2.151.292 EUR
54,392 EUR
196,370 EUR
1.384.273 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
214,189 EUR
251,289 EUR
Trade and other non-current payables
95,106 EUR
48,037 EUR
Deferred tax liabilities
28,741 EUR
30,029 EUR
Non-current liabilities
2.672.282 EUR
2.242.010 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
53,041 EUR
45,044 EUR
Trade and other current payables
2.591.416 EUR
3.110.059 EUR
Current tax liabilities, current
222,803 EUR
261,950 EUR
Current liabilities
3.595.958 EUR
4.134.312 EUR
Equity and liabilities
9.965.670 EUR
9.942.372 EUR

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