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

Unless otherwise stated, the following figures for international subsidiaries were calculated in accordance with IFRS.

Affiliated Companies

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Serial number

 

Identifier*

 

Equity in € ’000

 

Net income for the year in € ’000

 

Capital share in %

 

Held by serial number1

 

 

 

 

 

 

 

 

 

 

 

 

 

Germany

 

 

 

 

 

 

 

 

 

 

1

 

Alzwerke GmbH, Munich

 

a), b)

 

7,160

 

 

100

 

0

2

 

DRAWIN Vertriebs-GmbH, Hohenbrunn

 

a), b)

 

5,016

 

 

100

 

0

3

 

W.E.L.T. Reisebüro GmbH, Munich2

 

 

 

156

 

126

 

51

 

0

4

 

Wacker-Chemie Versicherungsvermittlung GmbH, Munich

 

a), b)

 

26

 

 

100

 

0

5

 

Wacker-Chemie Beteiligungsfinanzierungs GmbH, Munich

 

 

 

30

 

 

100

 

22

6

 

Wacker Polysilicon Geschäftsführungs GmbH, Nünchritz

 

 

 

27

 

 

100

 

0

7

 

Wacker-Chemie Erste Venture GmbH, Munich

 

 

 

80

 

 

100

 

22

8

 

Wacker-Chemie Zweite Venture GmbH, Munich

 

 

 

36

 

 

100

 

0

9

 

Wacker-Chemie Dritte Venture GmbH, Munich

 

a), b)

 

387,727

 

 

100

 

0

10

 

Wacker-Chemie Sechste Venture GmbH, Munich

 

 

 

28

 

 

100

 

0

11

 

Wacker Biotech GmbH, Jena

 

a), b)

 

290

 

 

100

 

0

12

 

Wacker-Chemie Siebte Venture GmbH, Munich

 

 

 

25

 

 

100

 

0

13

 

Wacker-Chemie Achte Venture GmbH, Munich

 

a), b)

 

2,753

 

 

100

 

0

14

 

Siltronic AG, Munich

 

a), b)

 

718,048

 

 

90

 

9

 

 

 

 

 

 

 

 

 

 

10

 

0

 

 

 

 

 

 

 

 

 

 

 

 

 

Rest of Europe

 

 

 

 

 

 

 

 

 

 

15

 

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

 

 

 

919,900

 

4,505

 

100

 

0

16

 

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

 

 

 

812

 

678

 

100

 

0

17

 

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

 

 

 

2,395

 

783

 

100

 

0

18

 

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

 

 

 

394

 

376

 

100

 

15

19

 

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

 

 

 

492

 

293

 

100

 

0

20

 

Wacker-Kemi AB, Solna, Sweden

 

 

 

703

 

519

 

100

 

0

21

 

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

 

 

 

317

 

178

 

100

 

0

22

 

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

 

 

 

304,427

 

33,409

 

100

 

14

23

 

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

 

 

 

3,171

 

158

 

100

 

0

24

 

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

 

 

 

393

 

249

 

100

 

0

25

 

Wacker-Chemie Hungária Kft., Budapest, Hungary

 

 

 

294

 

98

 

100

 

0

26

 

OOO Wacker Chemie RUS, Moscow, Russia

 

 

 

1,081

 

773

 

100

 

0

27

 

Wacker Chemicals Norway AS, Holla, Norway

 

 

 

37,219

 

933

 

100

 

15

 

 

 

 

 

 

 

 

 

 

 

 

 

The Americas

 

 

 

 

 

 

 

 

 

 

28

 

Wacker Química do Brasil Ltda., São Paulo, Brazil

 

 

 

2,002

 

-7,482

 

100

 

0

29

 

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

 

 

 

1,178

 

519

 

100

 

0

30

 

Wacker Chemical Corp., Adrian, Michigan, USA

 

 

 

950,169

 

15,052

 

100

 

15

31

 

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

 

 

 

424,298

 

-49,812

 

100

 

30

32

 

Siltronic Corp., Portland, Oregon, USA

 

 

 

19,997

 

6,214

 

100

 

22

 

 

 

 

 

 

 

 

 

 

 

 

 

Asia

 

 

 

 

 

 

 

 

 

 

33

 

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

 

 

 

1,697

 

406

 

100

 

0

34

 

Wacker Chemicals Hong Kong Ltd., Hong Kong, China

 

 

 

2,760

 

166

 

100

 

0

35

 

Wacker Metroark Chemicals Pvt. Ltd., Parganas, India

 

 

 

26,815

 

6,517

 

51

 

0

36

 

Wacker Chemicals Korea Inc., Seoul, South Korea

 

 

 

24,005

 

2,371

 

100

 

15

37

 

Wacker Chemicals East Asia Ltd., Tokyo, Japan

 

 

 

466

 

377

 

100

 

0

38

 

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

 

 

 

8,858

 

346

 

100

 

34

39

 

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

 

 

 

47,928

 

-14

 

51

 

0

40

 

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

 

 

 

10,441

 

1,122

 

51

 

39

41

 

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

 

 

 

33,061

 

-480

 

100

 

43

42

 

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

 

 

 

4,355

 

603

 

100

 

43

43

 

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

 

 

 

90,884

 

53,666

 

100

 

0

44

 

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

 

 

 

45,585

 

-871

 

100

 

43

45

 

Wacker Chemicals India Ltd., Mumbai, India

 

 

 

2,828

 

217

 

100

 

15

46

 

Siltronic Singapore Pte. Ltd., Singapore

 

 

 

94,108

 

20,183

 

100

 

22

47

 

Siltronic Asia Pte. Ltd., Singapore

 

 

 

619

 

594

 

100

 

22

48

 

Siltronic Japan Corp., Hikari, Japan

 

 

 

-6,661

 

7,587

 

100

 

22

 

 

 

 

 

 

 

 

 

 

 

 

 

Other regions

 

 

 

 

 

 

 

 

 

 

49

 

Wacker Chemicals Australia Pty. Ltd., Melbourne, Australia

 

 

 

396

 

186

 

100

 

0

50

 

Wacker Chemicals Middle East Ltd., Dubai, UAE

 

 

 

3,117

 

844

 

100

 

0

Joint Ventures/Associated Companies3

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Serial number

 

Identifier*

 

Equity in € ’000

 

Net income for the year in € ’000

 

Capital share in %

 

Held by serial number1

 

 

 

 

 

 

 

 

 

 

 

 

 

51

 

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

 

 

 

12,813

 

3,751

 

50

 

0

52

 

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

 

 

 

319,991

 

2,738

 

25

 

0

53

 

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

 

 

 

19,236

 

5,579

 

50

 

43

54

 

Siltronic Samsung Wafer Pte. Ltd., Singapore

 

 

 

-41,478

 

-84,306

 

50

 

22

Special-Purpose Entity

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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 profit-and-loss transfer agreements with these entities, either directly or indirectly.

b)

The shareholders have 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

3

Only direct holdings in the relevant parent company are listed.

4

Share of special assets; as per IFRS

55

 

WMM-Universal-Fonds, Germany4

 

 

 

198,205

 

2,288

 

100

 

0

Key Figures for Joint Ventures

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€ million

 

2013

 

2012

 

 

Total

 

Attributable to WACKER

 

Total

 

Attributable to WACKER

 

 

 

 

 

 

 

 

 

Sales

 

262.4

 

131.2

 

318.5

 

159.3

Operating result

 

-56.3

 

-28.2

 

-24.0

 

-12.0

Result after taxes

 

-74.9

 

-37.5

 

-44.9

 

-22.4

 

 

 

 

 

 

 

 

 

Noncurrent assets

 

338.3

 

169.2

 

461.5

 

230.8

Current assets

 

96.8

 

48.4

 

124.4

 

62.3

 

 

435.1

 

217.6

 

585.9

 

293.1

 

 

 

 

 

 

 

 

 

Equity

 

-9.4

 

-4.7

 

76.8

 

38.5

Noncurrent liabilities

 

348.5

 

174.2

 

400.6

 

200.4

Current liabilities

 

96.1

 

48.0

 

108.5

 

54.4

 

 

435.2

 

217.5

 

585.9

 

293.3

 

 

 

 

 

 

 

Key Figures for Associated Companies

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€ million

 

2013

 

2012

 

 

Total

 

Attributable to WACKER

 

Total

 

Attributable to WACKER

 

 

 

 

 

 

 

 

 

Sales

 

258.0

 

64.5

 

445.0

 

111.2

Operating result

 

27.4

 

6.9

 

108.7

 

27.2

Result after taxes

 

2.7

 

0.7

 

66.9

 

16.8

 

 

 

 

 

 

 

 

 

Noncurrent assets

 

841.5

 

210.4

 

905.0

 

226.2

Current assets

 

95.6

 

23.9

 

94.5

 

23.6

 

 

937.1

 

234.3

 

999.5

 

249.8

 

 

 

 

 

 

 

 

 

Equity

 

320.0

 

80.0

 

321.9

 

80.4

Noncurrent liabilities

 

380.2

 

95.1

 

361.9

 

90.5

Current liabilities

 

236.9

 

59.2

 

315.7

 

78.9

 

 

937.1

 

234.3

 

999.5

 

249.8