Statement Of Financial Position [Abstract]

Evonik Industries AG - Filing #6576753

Concept 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
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
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
6,962,000 EUR
6,963,000 EUR
Right-of-use assets
972,000,000 EUR
608,000,000 EUR
Goodwill
4,568,000 EUR
4,785,000 EUR
Intangible assets other than goodwill
1,142,000 EUR
1,260,000 EUR
Investments accounted for using equity method
88,000,000 EUR
81,000,000 EUR
Deferred tax assets
890,000,000 EUR
1,755,000 EUR
Current tax assets, non-current
19,000,000 EUR
16,000,000 EUR
Other non-current financial assets
441,000,000 EUR
581,000,000 EUR
Other non-current non-financial assets
64,000,000 EUR
125,000,000 EUR
Non-current assets
15,146,000 EUR
16,174,000 EUR
Current assets [abstract]
Current inventories
2,820,000 EUR
2,548,000 EUR
Current tax assets, current
98,000,000 EUR
199,000,000 EUR
Other current financial assets
581,000,000 EUR
571,000,000 EUR
Other current non-financial assets
546,000,000 EUR
382,000,000 EUR
Cash and cash equivalents
645,000,000 EUR
456,000,000 EUR
456,000,000 EUR
563,000,000 EUR
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
6,588,000 EUR
6,110,000 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
76,000,000 EUR
EUR
Current assets
6,664,000 EUR
6,110,000 EUR
Assets
21,810,000 EUR
22,284,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
466,000,000 EUR
466,000,000 EUR
Retained earnings
9,345,000 EUR
7,767,000 EUR
Equity attributable to owners of parent
10,974,000 EUR
9,289,000 EUR
Non-controlling interests
82,000,000 EUR
83,000,000 EUR
Equity
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
7,767,000 EUR
1,168,000 EUR
9,372,000 EUR
38,000,000 EUR
34,000,000 EUR
EUR
9,289,000 EUR
83,000,000 EUR
116,000,000 EUR
466,000,000 EUR
640,000,000 EUR
466,000,000 EUR
8,099,000 EUR
6,876,000 EUR
100,000,000 EUR
45,000,000 EUR
1,167,000 EUR
2,000,000 EUR
8,012,000 EUR
87,000,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
661,000,000 EUR
628,000,000 EUR
Current tax liabilities, non-current
246,000,000 EUR
195,000,000 EUR
Other non-current financial liabilities
4,117,000 EUR
3,531,000 EUR
Other non-current non-financial liabilities
182,000,000 EUR
143,000,000 EUR
Non-current liabilities
7,107,000 EUR
8,920,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
732,000,000 EUR
892,000,000 EUR
Current tax liabilities, current
189,000,000 EUR
211,000,000 EUR
Other current financial liabilities
429,000,000 EUR
477,000,000 EUR
Other current non-financial liabilities
501,000,000 EUR
390,000,000 EUR
Current liabilities other than liabilities included in disposal groups classified as held for sale
3,586,000 EUR
3,992,000 EUR
Liabilities included in disposal groups classified as held for sale
61,000,000 EUR
EUR
Current liabilities
3,647,000 EUR
3,992,000 EUR
Equity and liabilities
21,810,000 EUR
22,284,000 EUR

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