Statement Of Financial Position [Abstract]

Imerys - Filing #834480

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
2023-12-31
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
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
2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
1 475,9 EUR
1 410,7 EUR
Right-of-use assets
1,514,000,000 EUR
1,331,000,000 EUR
Goodwill
1 839,1 EUR
1 852,2 EUR
Intangible assets other than goodwill
3,333,000,000 EUR
2,875,000,000 EUR
Investments accounted for using equity method
1,227,000,000 EUR
905,000,000 EUR
Deferred tax assets
1,145,000,000 EUR
1,107,000,000 EUR
Other non-current financial assets
56,000,000 EUR
254,000,000 EUR
Non-current assets
4 469,8 EUR
4 357,4 EUR
Current assets [abstract]
Current inventories
7,346,000,000 EUR
7,899,000,000 EUR
Other current financial assets
6,736,000,000 EUR
20,000,000 EUR
Other current non-financial assets
2,371,000,000 EUR
2,084,000,000 EUR
Cash and cash equivalents
5,850,000,000 EUR
6,202,000,000 EUR
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
2 643,6 EUR
2 137,4 EUR
Assets
7 151,9 EUR
7 871,0 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
165,000,000 EUR
187,000,000 EUR
Equity attributable to owners of parent
3 124,0 EUR
3 337,9 EUR
Non-controlling interests
333,000,000 EUR
475,000,000 EUR
Equity
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
134,000,000 EUR
2,401,000,000 EUR
3 241,9 EUR
440,000,000 EUR
2 719,5 EUR
2 182,4 EUR
3 193,4 EUR
485,000,000 EUR
6,144,000,000 EUR
5,811,000,000 EUR
1,699,000,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
1,606,000,000 EUR
1,602,000,000 EUR
Other non-current provisions
4,266,000,000 EUR
3,888,000,000 EUR
Deferred tax liabilities
812,000,000 EUR
999,000,000 EUR
Other non-current financial liabilities
184,000,000 EUR
200,000,000 EUR
Non-current liabilities
2 497,6 EUR
2 465,6 EUR
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
435,000,000 EUR
343,000,000 EUR
Current tax liabilities, current
861,000,000 EUR
1,049,000,000 EUR
Other current financial liabilities
3,646,000,000 EUR
3,443,000,000 EUR
Current liabilities other than liabilities included in disposal groups classified as held for sale
1 471,0 EUR
1 551,1 EUR
Liabilities included in disposal groups classified as held for sale
260,000,000 EUR
4,689,000,000 EUR
Equity and liabilities
7 151,9 EUR
7 871,0 EUR

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