23 Breakdown of Shareholdings /
Key Indicators of Joint Ventures and Associated Companies

Unless otherwise stated, the following figures for international subsidiaries are IFRS results.

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Affiliated Companies

 

 

 

 

 

 

 

 

 

 

 

 

 

Serial
number

 

 

 

Identifier*

 

Equity
in € ’000

 

Net income for the year in € ’000

 

Capital share
in %

 

Held by serial number1

*

Identifier:

a ) Wacker Chemie AG has concluded, directly or indirectly, profit and loss transfer agreements with these entities.

b ) The Executive Board of Wacker Chemie AG has agreed not to disclose the financial statements of these entities (Section 264, Subsection 3 of the German Commercial Code).

1

Serial number 0: Wacker Chemie AG

2

Prior-year figures

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Germany

 

 

 

 

 

 

 

 

 

 

1

 

Alzwerke GmbH, Munich

 

a), b)

 

7,160

 

 

100.00

 

0

2

 

DRAWIN Vertriebs-GmbH, Hohenbrunn

 

a), b)

 

5,016

 

2

 

100.00

 

0

3

 

W.E.L.T. Reisebüro GmbH, Munich2

 

 

 

156

 

68

 

51.00

 

0

4

 

Wacker-Chemie Versicherungsvermittlung GmbH, Munich

 

a), b)

 

26

 

 

100.00

 

0

5

 

Wacker-Chemie Beteiligungsfinanzierungs GmbH, Munich

 

 

 

30

 

 

100.00

 

22

6

 

Wacker Polysilicon Geschäftsführungs GmbH, Nünchritz

 

 

 

27

 

 

100.00

 

0

7

 

Wacker-Chemie Erste Venture GmbH, Munich

 

 

 

80

 

 

100.00

 

22

8

 

Wacker-Chemie Zweite Venture GmbH, Munich

 

 

 

36

 

 

100.00

 

0

9

 

Wacker-Chemie Dritte Venture GmbH, Munich

 

a), b)

 

387,727

 

 

100.00

 

0

10

 

Wacker-Chemie Sechste Venture GmbH, Munich

 

 

 

28

 

 

100.00

 

0

11

 

Wacker Biotech GmbH, Jena

 

a), b)

 

290

 

 

100.00

 

0

12

 

Wacker-Chemie Siebte Venture GmbH, Munich

 

 

 

25

 

 

100.00

 

0

13

 

Wacker-Chemie Achte Venture GmbH, Munich

 

a)

 

550,117

 

 

100.00

 

30

14

 

Siltronic AG, Munich

 

a), b)

 

718,048

 

 

90.00

 

9

 

 

 

 

 

 

 

 

 

 

10.00

 

0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Rest of Europe

 

 

 

 

 

 

 

 

 

 

15

 

Wacker Chemicals Finance B.V., Krommenie/Amsterdam, Netherlands

 

 

 

724,267

 

-1,427

 

100.00

 

0

16

 

Wacker-Chemicals Ltd., Egham, Surrey, Great Britain

 

 

 

705

 

584

 

100.00

 

0

17

 

Wacker-Chemie Italia S.r.L., Peschiera Borromeo/Milan, Italy

 

 

 

2,310

 

707

 

100.00

 

0

18

 

Wacker-Chemie Benelux B.V., Krommenie/Amsterdam, Netherlands

 

 

 

315

 

296

 

100.00

 

15

19

 

Wacker Chimie S.A.S., Lyon, France

 

 

 

432

 

242

 

100.00

 

0

20

 

Wacker-Kemi AB, Solna, Sweden

 

 

 

596

 

517

 

100.00

 

0

21

 

Wacker Química Ibérica, S.A., Barcelona, Spain

 

 

 

314

 

176

 

100.00

 

0

22

 

Siltronic Holding International B.V., Krommenie/Amsterdam, Netherlands

 

 

 

367,591

 

-48,483

 

100.00

 

14

23

 

Wacker-Chemie S.r.o., Prague, Czech Republic

 

 

 

3,477

 

184

 

100.00

 

0

24

 

Wacker-Chemie Polska Sp. z o. o., Warsaw, Poland

 

 

 

427

 

277

 

100.00

 

0

25

 

Wacker-Chemie Hungária Kft., Budapest, Hungary

 

 

 

261

 

61

 

100.00

 

0

26

 

OOO Wacker Chemie RUS, Moscow, Russia

 

 

 

1,132

 

729

 

100.00

 

0

27

 

Wacker Chemicals Norway AS, Holla, Norway

 

 

 

41,689

 

2,376

 

100.00

 

15

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The Americas

 

 

 

 

 

 

 

 

 

 

28

 

Wacker QuÍmica do Brasil Ltda., São Paulo, Brazil

 

 

 

9,025

 

-1,459

 

100.00

 

0

29

 

Wacker Mexicana S.A. de C.V., Mexico, D.F., Mexico

 

 

 

1,759

 

451

 

100.00

 

0

30

 

Wacker Chemical Corp., Adrian, Michigan, USA

 

 

 

770,906

 

17,183

 

100.00

 

15

31

 

Wacker Polysilicon North America L.L.C., Cleveland, Tennessee, USA

 

 

 

494,166

 

-23,397

 

100.00

 

13

32

 

Siltronic Corp., Portland, Oregon, USA

 

 

 

37,805

 

200

 

100.00

 

22

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Asia

 

 

 

 

 

 

 

 

 

 

33

 

Wacker Chemicals (South Asia) Pte. Ltd., Singapore

 

 

 

1,703

 

274

 

100.00

 

0

34

 

Wacker Chemicals Hong Kong Ltd., Hong Kong, China

 

 

 

2,577

 

220

 

100.00

 

0

35

 

Wacker Metroark Chemicals Pvt. Ltd., Parganas, India

 

 

 

27,441

 

6,142

 

51.00

 

0

36

 

Wacker Chemicals Korea Inc., Seoul, South Korea

 

 

 

25,369

 

2,814

 

100.00

 

15

37

 

Wacker Chemicals East Asia Ltd., Tokyo, Japan

 

 

 

368

 

232

 

100.00

 

0

38

 

Wacker Chemicals Trading (Shanghai) Co. Ltd., Shanghai, China

 

 

 

8,645

 

32

 

100.00

 

34

39

 

Wacker Chemicals Fumed Silica (ZJG) Holding Co. Private Ltd., Singapore

 

 

 

47,944

 

-15

 

51.00

 

0

40

 

Wacker Chemicals Fumed Silica (ZJG) Co. Ltd., Zhangjiagang, China

 

 

 

9,502

 

-18,411

 

51.00

 

39

41

 

Wacker Chemicals (Zhangjiagang) Co. Ltd., Zhangjiagang, China

 

 

 

34,060

 

-1,032

 

100.00

 

43

42

 

Wacker Polymer Systems (WUXI) Co. Ltd., Wuxi, China

 

 

 

3,813

 

746

 

100.00

 

43

43

 

Wacker Chemicals (China) Company Ltd. (Holding), Shanghai, China

 

 

 

35,880

 

-1,802

 

100.00

 

0

44

 

Wacker Polymer Systems (Nanjing) Co. Ltd., Nanjing, China

 

 

 

47,135

 

137

 

100.00

 

43

45

 

Wacker Chemicals India Ltd., Mumbai, India

 

 

 

3,119

 

165

 

100.00

 

15

46

 

Siltronic Singapore Pte. Ltd., Singapore

 

 

 

103,126

 

22,564

 

100.00

 

22

47

 

Siltronic Asia Trading Pte. Ltd., Singapore

 

 

 

800

 

766

 

100.00

 

22

48

 

Siltronic Japan Corp., Hikari, Japan

 

 

 

-16,300

 

19,898

 

100.00

 

22

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other regions

 

 

 

 

 

 

 

 

 

 

49

 

Wacker Chemicals Australia Pty. Ltd., Melbourne, Australia

 

 

 

284

 

247

 

100.00

 

0

50

 

Wacker Chemicals Middle East Ltd., Dubai, UAE

 

 

 

2,410

 

567

 

100.00

 

0

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Joint Ventures/Associated Companies3

 

 

 

 

 

 

 

 

 

 

 

 

 

Serial number

 

 

 

Identifier*

 

Equity
in € ’000

 

Net income for the year in € ’000

 

Capital share
in %

 

Held by serial number1

*

Identifier:

a ) Wacker Chemie AG has concluded, directly or indirectly, profit and loss transfer agreements with these entities.

b ) The Executive Board of Wacker Chemie AG has agreed not to disclose the financial statements of these entities (Section 264, Subsection 3 of the German Commercial Code).

1

Serial number 0: Wacker Chemie AG

3

Only direct holdings in the relevant parent company are listed

 

 

 

 

 

 

 

 

 

 

 

 

 

51

 

Wacker Asahi Kasei Silicone Co. Ltd., Tokyo (Japan)

 

 

 

15,117

 

3,939

 

50.00

 

0

52

 

Dow Corning (ZJG) Holding Co. Private Ltd., Singapore

 

 

 

321,666

 

67,133

 

25.00

 

0

53

 

Wacker Dymatic (Shunde) Co. Ltd., Guangdong (China)

 

 

 

18,100

 

5,085

 

50.00

 

43

54

 

Siltronic Samsung Wafer Pte. Ltd., Singapore

 

 

 

43,643

 

-53,915

 

50.00

 

22

  Download XLS

Other

 

 

 

 

 

 

 

 

 

 

 

 

 

Serial number

 

 

 

Identifier*

 

Equity
in € ’000

 

Net income for the year in € ’000

 

Capital share
in %

 

Held by serial number1

*

Identifier:

a ) Wacker Chemie AG has concluded, directly or indirectly, profit and loss transfer agreements with these entities.

b ) The Executive Board of Wacker Chemie AG has agreed not to disclose the financial statements of these entities (Section 264, Subsection 3 of the German Commercial Code).

1

Serial number 0: Wacker Chemie AG

2

Prior-year figures

 

 

 

 

 

 

 

 

 

 

 

 

 

55

 

Thin Materials AG, Eichenau, Germany2

 

 

 

345

 

-461

 

26.55

 

0

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Special-Purpose Entity

 

 

 

 

 

 

 

 

 

 

 

 

 

Serial number

 

 

 

Identifier*

 

Equity
in € ’000

 

Net income for the year in € ’000

 

Capital share
in %

 

Held by serial number1

*

Identifier:

a ) Wacker Chemie AG has concluded, directly or indirectly, profit and loss transfer agreements with these entities.

b ) The Executive Board of Wacker Chemie AG has agreed not to disclose the financial statements of these entities (Section 264, Subsection 3 of the German Commercial Code).

1

Serial number 0: Wacker Chemie AG

4

Share of special assets, as per IFRS

 

 

 

 

 

 

 

 

 

 

 

 

 

56

 

WMM-Universal-Fonds, Germany4

 

 

 

142,278

 

1,610

 

100.00

 

0

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Key Figures for Joint Ventures

 

 

 

 

 

 

 

 

 

€ million

 

2012

 

2011

 

 

Total

 

Attributable to WACKER

 

Total

 

Attributable to WACKER

 

 

 

 

 

 

 

 

 

Sales

 

318.5

 

159.3

 

271.1

 

135.6

Operating result

 

-24.0

 

-12.0

 

-24.2

 

-12.1

Result after taxes

 

-44.9

 

-22.4

 

-42.6

 

-21.3

 

 

 

 

 

 

 

 

 

Noncurrent assets

 

461.5

 

230.8

 

479.1

 

239.7

Current assets

 

124.4

 

62.3

 

169.0

 

84.5

 

 

585.9

 

293.1

 

648.1

 

324.2

 

 

 

 

 

 

 

 

 

Equity

 

76.8

 

38.5

 

121.6

 

60.9

Noncurrent liabilities

 

400.6

 

200.4

 

406.9

 

203.4

Current liabilities

 

108.5

 

54.4

 

119.6

 

59.9

 

 

585.9

 

293.3

 

648.1

 

324.2

  Download XLS

Key Figures for Associated Companies

 

 

 

 

 

 

 

 

 

€ million

 

2012

 

2011

 

 

Total

 

Attributable to WACKER

 

Total

 

Attributable to WACKER

 

 

 

 

 

 

 

 

 

Sales

 

445.0

 

111.2

 

375.7

 

94.0

Operating result

 

108.7

 

27.2

 

95.0

 

23.8

Result after taxes

 

66.9

 

16.8

 

51.0

 

12.8

 

 

 

 

 

 

 

 

 

Noncurrent assets

 

905.0

 

226.2

 

965.8

 

241.4

Current assets

 

94.5

 

23.6

 

171.6

 

42.9

 

 

999.5

 

249.8

 

1,137.4

 

284.3

 

 

 

 

 

 

 

 

 

Equity

 

321.9

 

80.4

 

184.8

 

46.2

Noncurrent liabilities

 

361.9

 

90.5

 

544.5

 

136.1

Current liabilities

 

315.7

 

78.9

 

408.1

 

102.0

 

 

999.5

 

249.8

 

1,137.4

 

284.3