Statement Of Financial Position [Abstract]

Imerys - Filing #5984053

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
1 553,2 EUR
1 475,9 EUR
Right-of-use assets
1,549,000,000 EUR
1,514,000,000 EUR
Goodwill
1 859,9 EUR
1 839,1 EUR
Intangible assets other than goodwill
3,822,000,000 EUR
3,333,000,000 EUR
Investments accounted for using equity method
1,628,000,000 EUR
1,227,000,000 EUR
Deferred tax assets
903,000,000 EUR
1,145,000,000 EUR
Other non-current financial assets
366,000,000 EUR
56,000,000 EUR
Non-current assets
4 717,3 EUR
4 469,8 EUR
Current assets [abstract]
Current inventories
7,247,000,000 EUR
7,346,000,000 EUR
Other current financial assets
54,000,000 EUR
6,736,000,000 EUR
Other current non-financial assets
1,974,000,000 EUR
2,371,000,000 EUR
Cash and cash equivalents
6,350,000,000 EUR
5,850,000,000 EUR
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
1 944,0 EUR
2 643,6 EUR
Assets
6 683,0 EUR
7 151,9 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
1,699,000,000 EUR
1,699,000,000 EUR
Share premium
6,144,000,000 EUR
6,144,000,000 EUR
Treasury shares
179,000,000 EUR
165,000,000 EUR
Equity attributable to owners of parent
3 280,8 EUR
3 124,0 EUR
Non-controlling interests
199,000,000 EUR
333,000,000 EUR
Equity
2 609,4 EUR
2 732,7 EUR
6,144,000,000 EUR
1,699,000,000 EUR
199,000,000 EUR
1,268,000,000 EUR
179,000,000 EUR
3 280,8 EUR
35,000,000 EUR
3 300,7 EUR
950,000,000 EUR
3 157,3 EUR
513,000,000 EUR
2 772,5 EUR
2 304,9 EUR
333,000,000 EUR
6,144,000,000 EUR
1,699,000,000 EUR
4,547,000,000 EUR
165,000,000 EUR
3 124,0 EUR
129,000,000 EUR
3 385,4 EUR
2,372,000,000 EUR
2 874,0 EUR
2 335,1 EUR
475,000,000 EUR
6,144,000,000 EUR
187,000,000 EUR
1,699,000,000 EUR
5,312,000,000 EUR
3 337,9 EUR
77,000,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
974,000,000 EUR
1,549,000,000 EUR
Other non-current provisions
3,841,000,000 EUR
4,323,000,000 EUR
Deferred tax liabilities
928,000,000 EUR
812,000,000 EUR
Non-current liabilities
2 398,3 EUR
2 497,6 EUR
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
338,000,000 EUR
435,000,000 EUR
Current tax liabilities, current
674,000,000 EUR
861,000,000 EUR
Current liabilities other than liabilities included in disposal groups classified as held for sale
9,751,000,000 EUR
1 471,0 EUR
Liabilities included in disposal groups classified as held for sale
89,000,000 EUR
260,000,000 EUR
Equity and liabilities
6 683,0 EUR
7 151,9 EUR

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