Subclassifications Of Assets, Liabilities And Equities [Abstract]

ASM International N.V. - Filing #5829993

Concept As at
2024-12-31
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
482,901,000 EUR
384,949,000 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Other intangible assets
815,590,000 EUR
705,624,000 EUR
Goodwill
321,318,000 EUR
320,167,000 EUR
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
903,625,000 EUR
861,937,000 EUR
Miscellaneous non-current assets [abstract]
Non-current net defined benefit asset
3,816,000 EUR
2,919,000 EUR
Other non-current assets
18,810,000 EUR
15,778,000 EUR
Trade and other current receivables [abstract]
Current trade receivables
788,958,000 EUR
487,727,000 EUR
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
57,745,000 EUR
59,392,000 EUR
Classes of current inventories [abstract]
Current inventories
567,007,000 EUR
525,690,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
926,501,000 EUR
637,264,000 EUR
419,315,000 EUR
Miscellaneous current assets [abstract]
Other current assets
70,277,000 EUR
68,845,000 EUR
Miscellaneous assets [abstract]
Investments other than investments accounted for using equity method
19,821,000 EUR
11,307,000 EUR
Classes of other provisions [abstract]
Warranty provision [abstract]
Current warranty provision
33,401,000 EUR
22,716,000 EUR
Trade and other current payables [abstract]
Current trade payables
282,554,000 EUR
177,686,000 EUR
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current contract liabilities
485,732,000 EUR
300,241,000 EUR
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
23,589,000 EUR
22,684,000 EUR
Miscellaneous current liabilities [abstract]
Current accrued expenses and other current liabilities
235,300,000 EUR
216,213,000 EUR
Net assets (liabilities) [abstract]
Assets
5,161,920,000 EUR
4,226,727,000 EUR
Liabilities
1,414,765,000 EUR
999,916,000 EUR
Net current assets (liabilities) [abstract]
Current assets
2,415,324,000 EUR
1,808,875,000 EUR
Current liabilities
1,200,232,000 EUR
738,781,000 EUR
Assets less current liabilities [abstract]

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