Balance Sheet

As of December 31

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  download table

 

 

 

 

Assets

 

 

 

 

€ million

Notes

2008

2007

 

 

 

 

Intangible assets

05

24.7

10.1

Property, plant, and equipment

06

2,659.6

2,123.4

Investment property

07

3.6

1.5

Investments in joint ventures and associates

08

191.8

196.2

Financial assets

08

72.0

70.7

Trade receivables

10

0.8

Other assets

10

164.2

59.1

Tax receivables

10

13.9

15.8

Deferred tax assets

03

31.2

13.0

Noncurrent assets

 

3,161.0

2,490.6

 

 

 

 

 

 

 

 

Inventories

09

504.9

403.5

Trade receivables

10

466.8

460.6

Other assets

10

98.4

136.4

Tax receivables

10

88.7

60.5

Current securities

11

101.1

Cash and cash equivalents (liquid assets)

11

204.2

366.5

Liquidity

11

305.3

366.5

Current assets

 

1,464.1

1,427.5

 

 

 

 

 

 

 

 

 

 

4,625.1

3,918.1

 

 

 

 

 

 

 

 

Total Equity and Liabilities

 

 

 

 

€ million

Notes

2008

2007

 

 

 

 

Subscribed capital, Wacker Chemie AG

 

260.8

260.8

Capital reserve, Wacker Chemie AG

 

157.4

157.4

Treasury shares

 

–45.1

–45.1

Retained earnings

 

1,751.9

1,541.3

Other equity items

 

–56.6

–64.1

Equity attributable to Wacker Chemie AG shareholders

 

2,068.4

1,850.3

Minority interests

 

14.4

15.3

Equity

12

2,082.8

1,865.6

 

 

 

 

 

 

 

 

Minority shares in limited partnership capital

02

32.6

Pension provisions

13

376.1

369.2

Other provisions

14

170.2

166.8

Tax provisions

14

90.8

78.2

Deferred tax liabilities

03

51.5

40.4

Financial indebtedness

15

158.7

164.2

Other liabilities

16

855.6

609.5

Noncurrent liabilities

 

1,702.9

1,460.9

 

 

 

 

 

 

 

 

Other provisions

14

24.6

14.5

Tax provisions

14

57.8

22.9

Tax liabilities

16

14.1

13.4

Financial indebtedness

15

113.7

53.6

Trade payables

16

296.7

241.8

Other liabilities

16

332.5

245.4

Current liabilities

 

839.4

591.6

 

 

 

 

 

 

 

 

Liabilities

 

2,542.3

2,052.5

 

 

 

 

 

 

 

 

 

 

4,625.1

3,918.1