Statement Of Financial Position [Abstract]

Imerys - Filing #883082

Concept As at
2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
1 622,6 EUR
1 506,9 EUR
Right-of-use assets
1,756,000,000 EUR
1,925,000,000 EUR
Goodwill
2 144,7 EUR
2 149,1 EUR
Intangible assets other than goodwill
3,039,000,000 EUR
2,876,000,000 EUR
Investments accounted for using equity method
1,003,000,000 EUR
873,000,000 EUR
Deferred tax assets
1,386,000,000 EUR
1,294,000,000 EUR
Other non-current financial assets
434,000,000 EUR
491,000,000 EUR
Non-current assets
4 990,3 EUR
4 861,4 EUR
Current assets [abstract]
Current inventories
8,491,000,000 EUR
6,918,000,000 EUR
Other current financial assets
80,000,000 EUR
99,000,000 EUR
Cash and cash equivalents
5,772,000,000 EUR
6,485,000,000 EUR
Current assets
2 362,7 EUR
2 128,7 EUR
Assets
7 416,1 EUR
6 990,1 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
134,000,000 EUR
67,000,000 EUR
Other reserves
2 182,4 EUR
2 093,8 EUR
Equity attributable to owners of parent
3 193,4 EUR
2 901,5 EUR
Non-controlling interests
485,000,000 EUR
590,000,000 EUR
Equity
134,000,000 EUR
2 182,4 EUR
3 241,9 EUR
2,401,000,000 EUR
440,000,000 EUR
3 193,4 EUR
2 719,5 EUR
485,000,000 EUR
6,144,000,000 EUR
5,811,000,000 EUR
1,699,000,000 EUR
590,000,000 EUR
62,000,000 EUR
2 901,5 EUR
1,699,000,000 EUR
301,000,000 EUR
67,000,000 EUR
6,332,000,000 EUR
2 093,8 EUR
6,144,000,000 EUR
2 960,5 EUR
2 720,8 EUR
3 113,7 EUR
483,000,000 EUR
2 340,0 EUR
4,196,000,000 EUR
5,209,000,000 EUR
3 162,0 EUR
48,000,000 EUR
48,000,000 EUR
1,212,000,000 EUR
5,209,000,000 EUR
483,000,000 EUR
2 344,8 EUR
274,000,000 EUR
35,000,000 EUR
1,212,000,000 EUR
3 118,5 EUR
1,590,000,000 EUR
48,000,000 EUR
2 763,1 EUR
3 166,8 EUR
2 767,9 EUR
274,000,000 EUR
4,196,000,000 EUR
35,000,000 EUR
48,000,000 EUR
1,590,000,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
2,597,000,000 EUR
3,465,000,000 EUR
Other non-current provisions
4,140,000,000 EUR
3,949,000,000 EUR
Deferred tax liabilities
1,296,000,000 EUR
920,000,000 EUR
Other non-current financial liabilities
707,000,000 EUR
343,000,000 EUR
Non-current liabilities
2 726,5 EUR
2 734,3 EUR
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
532,000,000 EUR
588,000,000 EUR
Current tax liabilities, current
1,154,000,000 EUR
791,000,000 EUR
Other current financial liabilities
4,101,000,000 EUR
3,716,000,000 EUR
Liabilities included in disposal groups classified as held for sale
135,000,000 EUR
- EUR
Current liabilities
1 434,2 EUR
1 295,3 EUR
Equity and liabilities
7 416,1 EUR
6 990,1 EUR

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