Statement Of Comprehensive Income [Abstract]

Imerys - Filing #883082

Concept 2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
Statement of comprehensive income [abstract]
Profit (loss)
2,497,000,000 EUR
323,000,000 EUR
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans
1,011,000,000 EUR
396,000,000 EUR
Other comprehensive income that will not be reclassified to profit or loss, before tax
1,011,000,000 EUR
396,000,000 EUR
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Gains (losses) on exchange differences on translation of foreign operations, before tax
511,000,000 EUR
2,142,000,000 EUR
Reclassification adjustments on exchange differences on translation of foreign operations, before tax
17,000,000 EUR
8,000,000 EUR
Other comprehensive income, before tax, exchange differences on translation of foreign operations
528,000,000 EUR
2,150,000,000 EUR
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, before tax
931,000,000 EUR
14,000,000 EUR
Reclassification adjustments on cash flow hedges, before tax
413,000,000 EUR
116,000,000 EUR
Other comprehensive income, before tax, cash flow hedges
518,000,000 EUR
130,000,000 EUR
Hedges of net investment in foreign operations [abstract]
Gains (losses) on hedges of net investments in foreign operations, before tax
31,000,000 EUR
36,000,000 EUR
Reclassification adjustments on hedges of net investments in foreign operations, before tax
25,000,000 EUR
- EUR
Other comprehensive income, before tax, hedges of net investments in foreign operations
6,000,000 EUR
36,000,000 EUR
Other comprehensive income that will be reclassified to profit or loss, before tax
1,052,000,000 EUR
2,056,000,000 EUR
Other comprehensive income, before tax
2,063,000,000 EUR
2,452,000,000 EUR
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
226,000,000 EUR
74,000,000 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
132,000,000 EUR
4,000,000 EUR
Other comprehensive income
1,705,000,000 EUR
2,382,000,000 EUR
Comprehensive income
14,000,000 EUR
2,401,000,000 EUR
378,000,000 EUR
783,000,000 EUR
1,787,000,000 EUR
626,000,000 EUR
4,188,000,000 EUR
4,202,000,000 EUR
2,059,000,000 EUR
2,136,000,000 EUR
301,000,000 EUR
97,000,000 EUR
2,059,000,000 EUR
321,000,000 EUR
2,360,000,000 EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
4,188,000,000 EUR
2,059,000,000 EUR
Comprehensive income, attributable to non-controlling interests
14,000,000 EUR
- EUR

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