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Atotech Ltd. – ‘20-F/A’ for 12/31/20 – ‘ZIP’

On:  Thursday, 3/25/21, at 4:24pm ET   ·   For:  12/31/20   ·   Accession #:  1193125-21-94478   ·   File #:  1-40007

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/25/21  Atotech Ltd.                      20-F/A     12/31/20  155:14M                                    Donnelley … Solutions/FA

Amendment to Annual or Annual-Transition Report by a Foreign Non-Canadian Issuer   —   Form 20-F   —   SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F/A      Amendment to Annual or Annual-Transition Report by  HTML     57K 
                a Foreign Non-Canadian Issuer                                    
 8: R1          Cover Page                                          HTML     98K 
 9: R2          Consolidated Statements of Comprehensive Income     HTML     88K 
10: R3          Consolidated Statements of Income                   HTML     75K 
11: R4          Consolidated Statements of Financial Position       HTML    133K 
12: R5          Consolidated Statements of Cash Flows               HTML    120K 
13: R6          Consolidated Statements of Changes in               HTML     71K 
                Shareholders`Equity                                              
14: R7          Notes to the Consolidated Financial Statements      HTML    200K 
15: R8          Notes to the Consolidated Statements of             HTML     75K 
                Comprehensive Income                                             
16: R9          Restructuring expenses                              HTML     45K 
17: R10         Other income (expense), net                         HTML     70K 
18: R11         Income Taxes                                        HTML     86K 
19: R12         Personnel expenses                                  HTML     67K 
20: R13         Earnings per Share                                  HTML     63K 
21: R14         Property, Plant and Equipment                       HTML    112K 
22: R15         Intangible Assets and Goodwill                      HTML    162K 
23: R16         Leases                                              HTML     85K 
24: R17         Other non-current financial and non-financial       HTML     55K 
                assets                                                           
25: R18         Inventories                                         HTML     61K 
26: R19         Trade Receivables                                   HTML    103K 
27: R20         Other current financial and non-financial assets    HTML     65K 
28: R21         Shareholders' Equity                                HTML     58K 
29: R22         Share-Based Payment Plans                           HTML     68K 
30: R23         Deferred Taxes                                      HTML     90K 
31: R24         Non-current and current Borrowings                  HTML    136K 
32: R25         Employee Benefits Obligations                       HTML    146K 
33: R26         Non-current and current Provisions                  HTML     88K 
34: R27         Other non-current financial liabilities             HTML     51K 
35: R28         Other current financial and non-financial           HTML     59K 
                liabilities                                                      
36: R29         Financial Instruments                               HTML    438K 
37: R30         Business Combinations                               HTML     45K 
38: R31         Segment Reporting                                   HTML    115K 
39: R32         Related Parties                                     HTML     60K 
40: R33         List of Subsidiaries                                HTML    153K 
41: R34         Commitments                                         HTML     45K 
42: R35         Subsequent Events                                   HTML     48K 
43: R36         Separate Unaudited Financial Statements of Atotech  HTML    107K 
                Ltd.                                                             
44: R37         Notes to the Consolidated Financial Statements      HTML    275K 
                (Policies)                                                       
45: R38         Notes to the Consolidated Statements of             HTML     87K 
                Comprehensive Income (Tables)                                    
46: R39         Other income (Expense), Net (Tables)                HTML     68K 
47: R40         Income Taxes (Tables)                               HTML     84K 
48: R41         Personnel expenses (Tables)                         HTML     67K 
49: R42         Earnings per Share (Tables)                         HTML     59K 
50: R43         Property, Plant and Equipment (Tables)              HTML    111K 
51: R44         Intangible Assets and Goodwill (Tables)             HTML    165K 
52: R45         Leases (Tables)                                     HTML     84K 
53: R46         Other non-current financial and non-financial       HTML     54K 
                assets (Tables)                                                  
54: R47         Inventories (Tables)                                HTML     62K 
55: R48         Trade Receivables (Tables)                          HTML    105K 
56: R49         Other current financial and non-financial assets    HTML     58K 
                (Tables)                                                         
57: R50         Notes to the Consolidated Financial Statements      HTML     55K 
                (Tables)                                                         
58: R51         Share-Based Payment Plans (Tables)                  HTML     65K 
59: R52         Deferred Taxes (Tables)                             HTML     88K 
60: R53         Non-current and current Borrowings (Tables)         HTML    125K 
61: R54         Employee Benefits Obligations (Tables)              HTML    147K 
62: R55         Non-current and current Provisions (Tables)         HTML     89K 
63: R56         Other non-current financial liabilities (Tables)    HTML     50K 
64: R57         Other current financial and non-financial           HTML     58K 
                liabilities (Tables)                                             
65: R58         Shareholders' Equity (Tables)                       HTML     54K 
66: R59         Financial Instruments (Tables)                      HTML    433K 
67: R60         Segment Reporting (Tables)                          HTML    114K 
68: R61         Related Parties (Tables)                            HTML     55K 
69: R62         List of Subsidiaries (Tables)                       HTML    151K 
70: R63         Separate Unaudited Financial Statements of Atotech  HTML    102K 
                Ltd (Tables)                                                     
71: R64         Notes to the Consolidated Statements of             HTML     55K 
                Comprehensive Income - Additional Information                    
                (Detail)                                                         
72: R65         Notes to the Consolidated Financial Statements -    HTML     72K 
                Additional Information (Detail)                                  
73: R66         Notes to the Consolidated Financial Statements -    HTML     60K 
                Summary of property, plant and equipment are                     
                depreciated using the straight-line method over                  
                their expected useful lives (Detail)                             
74: R67         Notes to the Consolidated Financial Statements -    HTML     61K 
                Summary of the Groups intangible assets have a                   
                finite useful life and are amortized on a straight               
                line basis (Detail)                                              
75: R68         Notes to the Consolidated Statements of             HTML     65K 
                Comprehensive Income - Summary of the                            
                disaggregation of the Groups revenue from                        
                contracts with customers (Detail)                                
76: R69         Restructuring expenses - Additional Information     HTML     43K 
                (Details)                                                        
77: R70         Other income (expense), net - Summary of Other      HTML     67K 
                Operating Income Expense (Detail)                                
78: R71         Income Taxes - Summary of Components of Tax         HTML     51K 
                Expense Income (Detail)                                          
79: R72         Income Taxes - Summary of expected tax expenses     HTML     71K 
                (Detail)                                                         
80: R73         Income Taxes - Additional Information (Detail)      HTML     64K 
81: R74         Personnel expenses - Employee Costs (Detail)        HTML     49K 
82: R75         Personnel expenses - Number Of Employees (Detail)   HTML     53K 
83: R76         Earnings per Share - Summary of basic earnings per  HTML     57K 
                share (Detail)                                                   
84: R77         Earnings per Share - Additional Information         HTML     52K 
                (Details)                                                        
85: R78         Property, Plant and Equipment - Disclosure Of       HTML     75K 
                Detailed Information About Property Plant And                    
                Equipment (Detail)                                               
86: R79         Property, Plant and Equipment - Summary of          HTML     86K 
                reconciliation of changes in property, plant and                 
                equipment (Detail)                                               
87: R80         Property, Plant and Equipment - Additional          HTML     57K 
                Information (Detail)                                             
88: R81         Intangible Assets and Goodwill - Summary of         HTML     80K 
                detailed information about intangible assets and                 
                goodwill (Detail)                                                
89: R82         Intangible Assets and Goodwill - Summary of         HTML     85K 
                Changes In Intangible Assets And Goodwill (Detail)               
90: R83         Intangible Assets and Goodwill - Summary of         HTML     51K 
                information for cash-generating units (Detail)                   
91: R84         Intangible Assets and Goodwill - Summary of         HTML     51K 
                Goodwill Allocated to CGU (Detail)                               
92: R85         Intangible Assets and Goodwill - Summary of         HTML     56K 
                information for cash-generating (Detail)                         
93: R86         Intangible Assets and Goodwill - Additional         HTML     58K 
                information (Detail)                                             
94: R87         Leases - Summary of Right-of-use assets (Detail)    HTML     60K 
95: R88         Leases - Summary of Undiscounted Lease Payments     HTML     53K 
                (Detail)                                                         
96: R89         Leases - Additional Information (Detail)            HTML     63K 
97: R90         Other non-current financial and non-financial       HTML     54K 
                assets - Summary of Other Non-current Financial                  
                and Non-financial Assets (Detail)                                
98: R91         Inventories - Summary of Inventories by Product     HTML     52K 
                Type (Detail)                                                    
99: R92         Inventories - Summary of Inventories (Detail)       HTML     49K 
100: R93         Trade Receivables - Summary of Trade Receivables    HTML     58K  
                and Contract Assets (Detail)                                     
101: R94         Trade Receivables - Summary Of Loss Allowances of   HTML     69K  
                Financial Assets (Detail)                                        
102: R95         Trade Receivables - Summary Of Changes in           HTML     56K  
                Allowance Account for Credit Losses of Financial                 
                Assets (Detail)                                                  
103: R96         Other current financial and non-financial assets -  HTML     63K  
                Summary of Other Current Financial and                           
                Non-financial Assets (Detail)                                    
104: R97         Other current financial and non-financial assets -  HTML     56K  
                Additional Information (Detail)                                  
105: R98         Shareholders' Equity - Summary of Shareholders'     HTML     57K  
                Equity (Detail)                                                  
106: R99         Shareholders' Equity - Additional Information       HTML     63K  
                (Details)                                                        
107: R100        Share-Based Payment Plans - Summary of Share Based  HTML     70K  
                Arrangement Valuation Assumptions (Detail)                       
108: R101        Share-Based Payment Plans - Additional Information  HTML     64K  
                (Detail)                                                         
109: R102        Deferred Taxes - Summary of Deferred Tax Assets     HTML     90K  
                and Liabilities Recognized for the Period (Detail)               
110: R103        Deferred Taxes - Additional Information (Detail)    HTML     61K  
111: R104        Non-current and current Borrowings - Summary of     HTML     58K  
                Detailed Information About Borrowings (Detail)                   
112: R105        Non-current and current Borrowings - Summary of     HTML     71K  
                Current and Non-current Borrowings (Detail)                      
113: R106        Non-current and current Borrowings - Summary of     HTML     54K  
                Current and Non-current Borrowings (Parenthetical)               
                (Detail)                                                         
114: R107        Non-current and current Borrowings - Summary of     HTML     70K  
                Changes in Liabilities from Financing Activities                 
                (Detail)                                                         
115: R108        Non-current and current Borrowings - Additional     HTML    173K  
                Information (Detail)                                             
116: R109        Employee Benefits Obligations - Summary of          HTML     49K  
                Employee Benefits Obligations (Detail)                           
117: R110        Employee Benefits Obligations - Summary of          HTML     71K  
                Movements in Defined Benefit Obligation and Plan                 
                Assets (Detail)                                                  
118: R111        Employee Benefits Obligations - Summary of          HTML     70K  
                Employee Benefit Expense (Detail)                                
119: R112        Employee Benefits Obligations - Summary of          HTML     56K  
                Maturity analysis of Defined Benefit Obligation                  
                (Detail)                                                         
120: R113        Employee Benefits Obligations - Summary of Fair     HTML     58K  
                Value Of Plan Assets (Detail)                                    
121: R114        Employee Benefits Obligations - Summary of          HTML     47K  
                Actuarial Assumptions Used In Defined Benefit                    
                Plans (Detail)                                                   
122: R115        Employee Benefits Obligations - Summary of          HTML     52K  
                Sensitivity Analysis For Actuarial Assumptions                   
                (Detail)                                                         
123: R116        Employee Benefits Obligations - Summary of          HTML     47K  
                Sensitivity Analysis For Actuarial Assumptions                   
                (Parenthetical) (Detail)                                         
124: R117        Employee Benefits Obligations - Additional          HTML     62K  
                Information (Details)                                            
125: R118        Non-current and current Provisions - Summary of     HTML     62K  
                Changes in Provisions (Detail)                                   
126: R119        Non-current and current Provisions - Summary        HTML     66K  
                Provisions by Nature (Detail)                                    
127: R120        Other non-current financial liabilities - Summary   HTML     50K  
                of Other Non-current Financial Liabilities                       
                (Detail)                                                         
128: R121        Other current financial and non-financial           HTML     67K  
                liabilities - Summary of Other Current Financial                 
                and Non-financial Liabilities (Detail)                           
129: R122        Financial Instruments - Summary of derivative       HTML     61K  
                financial instruments (Detail)                                   
130: R123        Financial Instruments - Summary of carrying         HTML    125K  
                amounts of the financial instruments (Detail)                    
131: R124        Financial Instruments - Summary of net gains and    HTML     52K  
                losses of financial instruments (Detail)                         
132: R125        Financial Instruments - Summary of fair value of    HTML    122K  
                financial instruments (Detail)                                   
133: R126        Financial Instruments - Summary of changes in       HTML     54K  
                embedded derivatives (Detail)                                    
134: R127        Financial Instruments - Summary of detailed         HTML     73K  
                information about hedges (Detail)                                
135: R128        Financial Instruments - Summary of notional value   HTML     89K  
                of derivative contracts (Detail)                                 
136: R129        Financial Instruments - Additional Information      HTML     94K  
                (Detail)                                                         
137: R130        Financial Instruments - Summary of changes in       HTML     61K  
                reserve for hedging instruments (Detail)                         
138: R131        Financial Instruments - Summary of sensitivity in   HTML     56K  
                market value of all hedging instrument (Detail)                  
139: R132        Financial Instruments - Summary of maturity         HTML     81K  
                analysis for financial liabilities (Detail)                      
140: R133        Business Combinations - Additional Information      HTML     47K  
                (Detail)                                                         
141: R134        Segment Reporting - Summary of Financial            HTML     65K  
                Information By Segment (Detail)                                  
142: R135        Segment Reporting - Summary of Reconciliation of    HTML     76K  
                Segment Adjusted EBITDA To Consolidated Net Income               
                (Detail)                                                         
143: R136        Segment Reporting - Summary of Reconciliation of    HTML     46K  
                Segment Adjusted EBITDA To Consolidated Net Income               
                (Parenthetical) (Detail)                                         
144: R137        Segment Reporting - Summary of Non Current Assets   HTML     54K  
                By Country (Detail)                                              
145: R138        Related Parties - Additional Information (Detail)   HTML     58K  
146: R139        Related Parties - Disclosure Of Information About   HTML     51K  
                Key Management Personnel (Detail)                                
147: R140        List of Subsidiaries - Summary of Investments In    HTML    172K  
                Subsidiaries (Detail)                                            
148: R141        List of Subsidiaries - Summary of Investments In    HTML     62K  
                Subsidiaries (Parenthetical) (Detail)                            
149: R142        Commitments - Additional Information (Detail)       HTML     45K  
150: R143        Subsequent Events - Additional Information          HTML     70K  
                (Detail)                                                         
151: R144        Separate Unaudited Financial Statements of Atotech  HTML     70K  
                Ltd.- Summary of Separate Statements of Profit or                
                Loss (Detail)                                                    
152: R145        Separate Unaudited Financial Statements of Atotech  HTML    100K  
                Ltd.- Summary of Separate Statements of Financial                
                Position (Detail)                                                
154: XML         IDEA XML File -- Filing Summary                      XML    310K  
153: EXCEL       IDEA Workbook of Financial Reports                  XLSX    216K  
 2: EX-101.INS  XBRL Instance -- atc-20201231                        XML   6.51M 
 4: EX-101.CAL  XBRL Calculations -- atc-20201231_cal                XML    152K 
 5: EX-101.DEF  XBRL Definitions -- atc-20201231_def                 XML   1.48M 
 6: EX-101.LAB  XBRL Labels -- atc-20201231_lab                      XML   2.29M 
 7: EX-101.PRE  XBRL Presentations -- atc-20201231_pre               XML   1.96M 
 3: EX-101.SCH  XBRL Schema -- atc-20201231                          XSD    485K 
155: ZIP         XBRL Zipped Folder -- 0001193125-21-094478-xbrl      Zip    382K  


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Files:atc-20201231.xml
atc-20201231.xsd
atc-20201231_cal.xml
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atc-20201231_lab.xml
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