Statement Of Financial Position [Abstract]

Umicore - Filing #3220496

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
2,351,133,000 EUR
2,163,660,000 EUR
Investments accounted for using equity method
155,140,000 EUR
139,839,000 EUR
Trade and other non-current receivables
20,672,000 EUR
11,765,000 EUR
Deferred tax assets
219,248,000 EUR
221,938,000 EUR
Non-current assets
3,102,769,000 EUR
2,895,694,000 EUR
Current assets [abstract]
Current inventories
2,869,071,000 EUR
2,718,092,000 EUR
Trade and other current receivables
1,832,033,000 EUR
1,677,167,000 EUR
Current tax assets, current
46,762,000 EUR
39,553,000 EUR
Cash and cash equivalents
1,194,437,000 EUR
1,010,307,000 EUR
Current assets
5,942,472,000 EUR
5,445,199,000 EUR
Assets
9,045,241,000 EUR
8,340,893,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Retained earnings
2,151,292,000 EUR
1,749,655,000 EUR
Treasury shares
226,313,000 EUR
208,921,000 EUR
Equity attributable to owners of parent
3,112,882,000 EUR
2,557,182,000 EUR
Non-controlling interests
54,392,000 EUR
64,674,000 EUR
Equity
226,313,000 EUR
3,167,274,000 EUR
2,151,292,000 EUR
54,392,000 EUR
196,370,000 EUR
1,384,273,000 EUR
2,621,856,000 EUR
1,749,655,000 EUR
64,674,000 EUR
367,825,000 EUR
1,384,273,000 EUR
208,921,000 EUR
1,678,348,000 EUR
284,453,000 EUR
66,997,000 EUR
1,384,273,000 EUR
2,660,464,000 EUR
184,701,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
387,206,000 EUR
426,356,000 EUR
Non-current provisions
215,502,000 EUR
182,040,000 EUR
Trade and other non-current payables
47,361,000 EUR
23,505,000 EUR
Deferred tax liabilities
24,294,000 EUR
22,846,000 EUR
Non-current liabilities
2,398,400,000 EUR
2,359,901,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
43,266,000 EUR
60,296,000 EUR
Trade and other current payables
2,807,966,000 EUR
2,418,929,000 EUR
Current tax liabilities, current
197,488,000 EUR
160,734,000 EUR
Current liabilities
3,479,567,000 EUR
3,359,136,000 EUR
Equity and liabilities
9,045,241,000 EUR
8,340,893,000 EUR

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