Net Assets

As per December 31, 2012, WACKER’s total assets rose by €92.9 million year on year to €6.33 billion, edging up 1.5 percent (2011: €6.24 billion). 2012 saw increases primarily in property, plant and equipment, in loans to associated companies, and in trade receivables, while noncurrent and current liquidity decreased. These effects were essentially balanced by higher financial debt on the liabilities side. Foreign currency translation effects reduced total assets by €33.4 million.

Asset and Capital Structure

Asset and Capital Structure (bar chart)
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Combined Statement of Financial Position

 

 

 

 

 

 

 

€ million

 

2012

 

2011

 

Change in %

 

 

 

 

 

 

 

Assets

 

 

 

 

 

 

Intangible assets, property, plant and equipment, and investment property

 

3,949.9

 

3,532.2

 

11.8

Investments in joint ventures and associates accounted for using the equity method

 

41.0

 

124.5

 

-67.1

Other noncurrent assets

 

381.8

 

339.3

 

12.5

Noncurrent assets

 

4,372.7

 

3,996.0

 

9.4

Inventories

 

712.1

 

713.7

 

-0.2

Trade receivables

 

600.2

 

566.1

 

6.0

Other current assets

 

644.9

 

961.2

 

-32.9

Current assets

 

1,957.2

 

2,241.0

 

-12.7

Total assets

 

6,329.9

 

6,237.0

 

1.5

 

 

 

 

 

 

 

Equity and Liabilities

 

 

 

 

 

 

Equity

 

2,617.8

 

2,629.7

 

-0.5

Noncurrent provisions

 

762.7

 

782.3

 

-2.5

Financial liabilities

 

958.5

 

662.1

 

44.8

Other noncurrent liabilities

 

829.6

 

1,041.6

 

-20.4

Of which advance payments received

 

803.4

 

1,000.9

 

-19.7

Noncurrent liabilities

 

2,550.8

 

2,486.0

 

2.6

Financial liabilities

 

238.7

 

115.8

 

>100

Trade payables

 

379.8

 

402.6

 

-5.7

Other current provisions and liabilities

 

542.8

 

602.9

 

-10.0

Current liabilities

 

1,161.3

 

1,121.3

 

3.6

Liabilities

 

3,712.1

 

3,607.3

 

2.9

Total equity and liabilities

 

6,329.9

 

6,237.0

 

1.5

Capital employed

 

4,979.0

 

4,342.8

 

14.6