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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 |
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 atc-20201231_def.xml atc-20201231_lab.xml atc-20201231_pre.xml |