Subclassifications Of Assets, Liabilities And Equities [Abstract]

Umicore - Filing #5596537

Concept As at
2024-12-31
As at
2023-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
2,390,380,000 EUR
3,036,744,000 EUR
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
387,160,000 EUR
381,041,000 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
588,495,000 EUR
314,734,000 EUR
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
27,342,000 EUR
29,692,000 EUR
Miscellaneous non-current assets [abstract]
Non-current investments other than investments accounted for using equity method
22,642,000 EUR
19,545,000 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
1,239,299,000 EUR
1,357,483,000 EUR
Categories of non-current financial assets [abstract]
Non-current loans and receivables
3,647,000 EUR
2,444,000 EUR
Categories of current financial assets [abstract]
Current loans and receivables
40,000 EUR
249,000 EUR
Classes of current inventories [abstract]
Current inventories
2,251,676,000 EUR
2,850,106,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
2,012,523,000 EUR
1,515,490,000 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale
33,884,000 EUR
- EUR
Trade and other non-current payables [abstract]
Trade and other non-current payables
227,083,000 EUR
95,106,000 EUR
Trade and other current payables [abstract]
Trade and other current payables
2,851,734,000 EUR
2,591,416,000 EUR
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
303,512,000 EUR
314,801,000 EUR
Retained earnings [abstract]
Retained earnings
1,072,232,000 EUR
2,715,614,000 EUR
Miscellaneous equity [abstract]
Statutory reserve
55,000,000 EUR
Net assets (liabilities) [abstract]
Assets
9,411,505,000 EUR
9,965,670,000 EUR
Assets less current liabilities [abstract]

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