Statement Of Comprehensive Income [Abstract]

Imerys - Filing #908961

Concept 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
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
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
Statement of comprehensive income [abstract]
Profit (loss)
323,000,000 EUR
1,194,000,000 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
396,000,000 EUR
686,000,000 EUR
Other comprehensive income that will not be reclassified to profit or loss, before tax
396,000,000 EUR
686,000,000 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
2,142,000,000 EUR
442,000,000 EUR
Reclassification adjustments on exchange differences on translation of foreign operations, before tax
8,000,000 EUR
16,000,000 EUR
Other comprehensive income, before tax, exchange differences on translation of foreign operations
2,150,000,000 EUR
426,000,000 EUR
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges
130,000,000 EUR
5,000,000 EUR
Hedges of net investment in foreign operations [abstract]
Gains (losses) on hedges of net investments in foreign operations, before tax
36,000,000 EUR
99,000,000 EUR
Other comprehensive income, before tax, hedges of net investments in foreign operations
36,000,000 EUR
99,000,000 EUR
Other comprehensive income that will be reclassified to profit or loss, before tax
2,056,000,000 EUR
322,000,000 EUR
Other comprehensive income, before tax
2,452,000,000 EUR
364,000,000 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
74,000,000 EUR
137,000,000 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
4,000,000 EUR
22,000,000 EUR
Other comprehensive income
2,382,000,000 EUR
249,000,000 EUR
Comprehensive income
2,059,000,000 EUR
321,000,000 EUR
301,000,000 EUR
- EUR
97,000,000 EUR
2,360,000,000 EUR
- EUR
2,136,000,000 EUR
- EUR
- EUR
2,059,000,000 EUR
547,000,000 EUR
262,000,000 EUR
291,000,000 EUR
1,212,000,000 EUR
950,000,000 EUR
5,000,000 EUR
945,000,000 EUR
6,000,000 EUR
- EUR
- EUR
- EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
2,059,000,000 EUR
950,000,000 EUR
Comprehensive income, attributable to non-controlling interests
- EUR
5,000,000 EUR

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