Statement Of Financial Position [Abstract]

Umicore - Filing #3220480

Concept 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
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
2.351.133 EUR
2.163.660 EUR
Investments accounted for using equity method
155,140 EUR
139,839 EUR
Trade and other non-current receivables
20,672 EUR
11,765 EUR
Deferred tax assets
219,248 EUR
221,938 EUR
Non-current assets
3.102.769 EUR
2.895.694 EUR
Current assets [abstract]
Current inventories
2.869.071 EUR
2.718.092 EUR
Trade and other current receivables
1.832.033 EUR
1.677.167 EUR
Current tax assets, current
46,762 EUR
39,553 EUR
Cash and cash equivalents
1.194.437 EUR
1.010.307 EUR
Current assets
5.942.472 EUR
5.445.199 EUR
Assets
9.045.241 EUR
8.340.893 EUR
Equity and liabilities [abstract]
Equity [abstract]
Retained earnings
2.151.292 EUR
1.749.655 EUR
Treasury shares
226,313 EUR
208,921 EUR
Equity attributable to owners of parent
3.112.882 EUR
2.557.182 EUR
Non-controlling interests
54,392 EUR
64,674 EUR
Equity
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
1.678.348 EUR
284,453 EUR
66,997 EUR
1.384.273 EUR
2.660.464 EUR
184,701 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
387,206 EUR
426,356 EUR
Non-current provisions
215,502 EUR
182,040 EUR
Trade and other non-current payables
47,361 EUR
23,505 EUR
Deferred tax liabilities
24,294 EUR
22,846 EUR
Non-current liabilities
2.398.400 EUR
2.359.901 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
43,266 EUR
60,296 EUR
Trade and other current payables
2.807.966 EUR
2.418.929 EUR
Current tax liabilities, current
197,488 EUR
160,734 EUR
Current liabilities
3.479.567 EUR
3.359.136 EUR
Equity and liabilities
9.045.241 EUR
8.340.893 EUR

Talk to a Data Expert

Have a question? We'll get back to you promptly.