Statement Of Financial Position [Abstract]

Evonik Industries AG - Filing #6524641

Concept 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
2023-01-01
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
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
6,294,000 EUR
6,962,000 EUR
Right-of-use assets
965,000,000 EUR
972,000,000 EUR
Goodwill
4,581,000 EUR
4,568,000 EUR
Intangible assets other than goodwill
944,000,000 EUR
1,142,000 EUR
Investments accounted for using equity method
52,000,000 EUR
88,000,000 EUR
Deferred tax assets
642,000,000 EUR
890,000,000 EUR
Current tax assets, non-current
20,000,000 EUR
19,000,000 EUR
Other non-current financial assets
460,000,000 EUR
441,000,000 EUR
Other non-current non-financial assets
78,000,000 EUR
64,000,000 EUR
Non-current assets
14,036,000 EUR
15,146,000 EUR
Current assets [abstract]
Current inventories
2,349,000 EUR
2,820,000 EUR
Current tax assets, current
209,000,000 EUR
98,000,000 EUR
Other current financial assets
381,000,000 EUR
610,000,000 EUR
Other current non-financial assets
373,000,000 EUR
517,000,000 EUR
Cash and cash equivalents
749,000,000 EUR
645,000,000 EUR
645,000,000 EUR
456,000,000 EUR
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
5,668,000 EUR
6,588,000 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
236,000,000 EUR
76,000,000 EUR
Current assets
5,904,000 EUR
6,664,000 EUR
Assets
19,940,000 EUR
21,810,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
466,000,000 EUR
466,000,000 EUR
Retained earnings
7,555,000 EUR
9,345,000 EUR
Equity attributable to owners of parent
8,910,000 EUR
10,974,000 EUR
Non-controlling interests
76,000,000 EUR
82,000,000 EUR
Equity
113,000,000 EUR
9,000,000 EUR
8,986,000 EUR
7,555,000 EUR
76,000,000 EUR
466,000,000 EUR
63,000,000 EUR
8,910,000 EUR
112,000,000 EUR
1,168,000 EUR
11,056,000 EUR
82,000,000 EUR
9,345,000 EUR
466,000,000 EUR
178,000,000 EUR
10,974,000 EUR
162,000,000 EUR
1,168,000 EUR
20,000,000 EUR
1,000,000 EUR
38,000,000 EUR
116,000,000 EUR
9,289,000 EUR
7,767,000 EUR
466,000,000 EUR
83,000,000 EUR
9,372,000 EUR
1,168,000 EUR
34,000,000 EUR
EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
608,000,000 EUR
661,000,000 EUR
Current tax liabilities, non-current
268,000,000 EUR
246,000,000 EUR
Other non-current financial liabilities
3,502,000 EUR
4,117,000 EUR
Other non-current non-financial liabilities
153,000,000 EUR
182,000,000 EUR
Non-current liabilities
6,906,000 EUR
7,107,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
606,000,000 EUR
732,000,000 EUR
Current tax liabilities, current
124,000,000 EUR
189,000,000 EUR
Other current financial liabilities
1,153,000 EUR
447,000,000 EUR
Other current non-financial liabilities
457,000,000 EUR
483,000,000 EUR
Current liabilities other than liabilities included in disposal groups classified as held for sale
3,861,000 EUR
3,586,000 EUR
Liabilities included in disposal groups classified as held for sale
187,000,000 EUR
61,000,000 EUR
Current liabilities
4,048,000 EUR
3,647,000 EUR
Equity and liabilities
19,940,000 EUR
21,810,000 EUR

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