Subclassifications Of Assets, Liabilities And Equities [Abstract]

Umicore - Filing #3220015

Concept	As at 2023-12-31	As at 2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	3.036.744 EUR	2.532.301 EUR
Intangible assets and goodwill [abstract]
Intangible assets and goodwill	381,041 EUR	343,366 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	314,734 EUR	158,943 EUR
Trade and other non-current receivables [abstract]
Trade and other non-current receivables	29,692 EUR	18,712 EUR
Miscellaneous non-current assets [abstract]
Non-current investments other than investments accounted for using equity method	19,545 EUR	22,165 EUR
Trade and other current receivables [abstract]
Trade and other current receivables	1.357.483 EUR	1.830.540 EUR
Categories of non-current financial assets [abstract]
Non-current loans and receivables	2,444 EUR	2,592 EUR
Categories of current financial assets [abstract]
Current loans and receivables	249,000 EUR	1,273 EUR
Classes of current inventories [abstract]
Current inventories	2.850.106 EUR	3.393.674 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	1.515.490 EUR	1.239.869 EUR
Trade and other non-current payables [abstract]
Trade and other non-current payables	95,106 EUR	48,037 EUR
Trade and other current payables [abstract]
Trade and other current payables	2.591.416 EUR	3.110.059 EUR
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability	314,801 EUR	286,476 EUR
Retained earnings [abstract]
Retained earnings	2.715.614 EUR	2.526.051 EUR
Net assets (liabilities) [abstract]
Assets	9.965.670 EUR	9.942.372 EUR
Net current assets (liabilities) [abstract]
Current assets	5.811.134 EUR	6.548.297 EUR
Current liabilities	3.595.958 EUR	4.134.312 EUR
Assets less current liabilities [abstract]