Statement Of Financial Position [Abstract]

Umicore - Filing #3220247

Concept 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
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
2.532.301 EUR
2.351.133 EUR
Investments accounted for using equity method
158,943 EUR
155,140 EUR
Trade and other non-current receivables
18,712 EUR
20,672 EUR
Deferred tax assets
315,996 EUR
219,248 EUR
Non-current assets
3.394.075 EUR
3.102.769 EUR
Current assets [abstract]
Current inventories
3.393.674 EUR
2.869.071 EUR
Trade and other current receivables
1.830.540 EUR
1.832.033 EUR
Current tax assets, current
82,941 EUR
46,762 EUR
Cash and cash equivalents
1.239.869 EUR
1.194.437 EUR
Current assets
6.548.297 EUR
5.942.472 EUR
Assets
9.942.372 EUR
9.045.241 EUR
Equity and liabilities [abstract]
Equity [abstract]
Retained earnings
2.526.051 EUR
2.151.292 EUR
Treasury shares
265,956 EUR
226,313 EUR
Equity attributable to owners of parent
3.516.481 EUR
3.112.882 EUR
Non-controlling interests
49,569 EUR
54,392 EUR
Equity
3.566.050 EUR
49,569 EUR
2.526.051 EUR
265,956 EUR
127,887 EUR
1.384.273 EUR
226,313 EUR
3.167.274 EUR
2.151.292 EUR
54,392 EUR
196,370 EUR
1.384.273 EUR
2.621.856 EUR
1.749.655 EUR
64,674 EUR
367,825 EUR
1.384.273 EUR
208,921 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
286,476 EUR
387,206 EUR
Non-current provisions
251,289 EUR
215,502 EUR
Trade and other non-current payables
48,037 EUR
47,361 EUR
Deferred tax liabilities
30,029 EUR
24,294 EUR
Non-current liabilities
2.242.010 EUR
2.398.400 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
45,044 EUR
43,266 EUR
Trade and other current payables
3.110.059 EUR
2.807.966 EUR
Current tax liabilities, current
261,950 EUR
197,488 EUR
Current liabilities
4.134.312 EUR
3.479.567 EUR
Equity and liabilities
9.942.372 EUR
9.045.241 EUR

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