Statement Of Cash Flows [Abstract]

Imerys - Filing #908961

Concept As at
2020-12-31
2020-01-01 to
2020-12-31
As at
2019-12-31
2019-01-01 to
2019-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
323,000,000 EUR
1,194,000,000 EUR
Adjustments to reconcile profit (loss) [abstract]
Adjustments for income tax expense
442,000,000 EUR
656,000,000 EUR
Adjustments for finance costs
420,000,000 EUR
471,000,000 EUR
Adjustments for decrease (increase) in inventories
863,000,000 EUR
354,000,000 EUR
Adjustments for decrease (increase) in trade accounts receivable
349,000,000 EUR
301,000,000 EUR
Adjustments for increase (decrease) in trade accounts payable
463,000,000 EUR
134,000,000 EUR
Adjustments for increase (decrease) in other operating payables
346,000,000 EUR
493,000,000 EUR
Adjustments for provisions
327,000,000 EUR
144,000,000 EUR
Adjustments for share-based payments
58,000,000 EUR
96,000,000 EUR
Adjustments for fair value losses (gains)
4,000,000 EUR
10,000,000 EUR
Adjustments for undistributed profits of associates
77,000,000 EUR
55,000,000 EUR
Other adjustments for non-cash items
22,000,000 EUR
23,000,000 EUR
Adjustments for losses (gains) on disposal of non-current assets
16,000,000 EUR
26,000,000 EUR
Other adjustments for which cash effects are investing or financing cash flow
23,000,000 EUR
94,000,000 EUR
Cash flows from (used in) operations
6,442,000,000 EUR
6,843,000,000 EUR
Interest paid, classified as operating activities
465,000,000 EUR
522,000,000 EUR
Income taxes paid (refund), classified as operating activities
639,000,000 EUR
1,227,000,000 EUR
Cash flows from (used in) operating activities
5,382,000,000 EUR
5,156,000,000 EUR
Cash flows from (used in) investing activities [abstract]
Cash flows from losing control of subsidiaries or other businesses, classified as investing activities
5,000,000 EUR
72,000,000 EUR
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
713,000,000 EUR
550,000,000 EUR
Purchase of property, plant and equipment, classified as investing activities
2,316,000,000 EUR
2,876,000,000 EUR
Purchase of intangible assets, classified as investing activities
223,000,000 EUR
249,000,000 EUR
Cash advances and loans made to other parties, classified as investing activities
49,000,000 EUR
101,000,000 EUR
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
78,000,000 EUR
32,000,000 EUR
Interest received, classified as investing activities
24,000,000 EUR
63,000,000 EUR
Cash flows from (used in) investing activities
2,947,000,000 EUR
3,340,000,000 EUR
Cash flows from (used in) financing activities [abstract]
Payments to acquire or redeem entity's shares
5,000,000 EUR
317,000,000 EUR
Proceeds from borrowings, classified as financing activities
305,000,000 EUR
62,000,000 EUR
Repayments of borrowings, classified as financing activities
2,940,000,000 EUR
577,000,000 EUR
Payments of lease liabilities, classified as financing activities
793,000,000 EUR
856,000,000 EUR
Dividends paid, classified as financing activities
1,374,000,000 EUR
1,726,000,000 EUR
Other inflows (outflows) of cash, classified as financing activities
1,440,000,000 EUR
270,000,000 EUR
Cash flows from (used in) financing activities
2,169,000,000 EUR
3,679,000,000 EUR
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
266,000,000 EUR
1,863,000,000 EUR
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
320,000,000 EUR
22,000,000 EUR
Cash and cash equivalents
6,485,000,000 EUR
6,604,000,000 EUR

Talk to a Data Expert

Have a question? We'll get back to you promptly.