Disclosure Of Interests In Other Entities [Text Block]

Imerys - Filing #883082

Concept 2021-01-01 to
2021-12-31
As at
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
As at
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
2020-01-01 to
2020-12-31
Disclosure of interests in other entities [text block]
Disclosure of interests in subsidiaries [text block]
Disclosure of subsidiaries [text block]
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests
96,000,000 EUR
22,000,000 EUR
Non-controlling interests
485,000,000 EUR
590,000,000 EUR
Current assets
2 362,7 EUR
2 128,7 EUR
Non-current assets
4 990,3 EUR
4 861,4 EUR
Current liabilities
1 434,2 EUR
1 295,3 EUR
Non-current liabilities
2 726,5 EUR
2 734,3 EUR
Revenue
4 382,9 EUR
3 798,5 EUR
Profit (loss)
2,497,000,000 EUR
323,000,000 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
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income
1,705,000,000 EUR
2,382,000,000 EUR
Investments accounted for using equity method
1,003,000,000 EUR
873,000,000 EUR
Disclosure of interests in joint arrangements [text block]
Disclosure of joint ventures [text block]
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents
5,772,000,000 EUR
6,485,000,000 EUR
Other current financial liabilities
4,101,000,000 EUR
3,716,000,000 EUR
Other non-current financial liabilities
707,000,000 EUR
343,000,000 EUR
Interest expense
366,000,000 EUR
422,000,000 EUR
Tax expense (income)
951,000,000 EUR
443,000,000 EUR

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