Statement of Financial Position

As of December 31

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Assets

 

 

 

 

 

 

€ million

 

Notes

 

2010

 

2009

 

 

 

 

 

 

 

Intangible assets

 

04,05

 

33.2

 

22.0

Property, plant and equipment

 

04,06

 

3,025.7

 

2,778.5

Investment property

 

07

 

1.5

 

1.7

Investments in associates accounted for using the equity method

 

08

 

111.7

 

140.2

Financial assets

 

08

 

101.4

 

75.1

Noncurrent securities

 

11

 

210.8

 

Other assets

 

10

 

37.1

 

81.2

Tax receivables

 

10

 

12.7

 

12.3

Deferred tax assets

 

03

 

13.5

 

9.2

Noncurrent assets

 

 

 

3,547.6

 

3,120.2

 

 

 

 

 

 

 

Inventories

 

09

 

530.7

 

441.2

Trade receivables

 

10

 

596.0

 

466.8

Other assets

 

10

 

153.2

 

97.9

Tax assets

 

10

 

87.1

 

52.2

Current securities

 

11

 

41.4

 

Cash and cash equivalents

 

11

 

545.2

 

363.6

Current assets

 

 

 

1,953.6

 

1,421.7

 

 

 

 

 

 

 

 

 

 

 

5,501.2

 

4,541.9

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Equity and Liabilities

 

 

 

 

 

 

€ million

 

Notes

 

2010

 

2009

 

 

 

 

 

 

 

Subscribed capital of Wacker Chemie AG

 

 

 

260.8

 

260.8

Capital reserves of Wacker Chemie AG

 

 

 

157.4

 

157.4

Treasury shares

 

 

 

-45.1

 

-45.1

Retained earnings

 

 

 

2,022.8

 

1,591.7

Other equity items

 

 

 

26.2

 

-39.3

Equity attributable to Wacker Chemie AG shareholders

 

 

 

2,422.1

 

1,925.5

Non-controlling interests

 

 

 

24.7

 

16.9

Equity

 

12

 

2,446.8

 

1,942.4

 

 

 

 

 

 

 

Provisions for pensions

 

13

 

475.4

 

445.1

Other provisions

 

14

 

227.6

 

234.5

Tax provisions

 

14

 

42.8

 

47.4

Deferred tax liabilities

 

03

 

36.0

 

13.6

Financial liabilities

 

15

 

407.1

 

363.8

Other liabilities

 

16

 

873.0

 

763.0

Noncurrent liabilities

 

 

 

2,061.9

 

1,867.4

 

 

 

 

 

 

 

Other provisions

 

14

 

85.2

 

51.8

Tax provisions

 

14

 

62.2

 

89.0

Tax liabilities

 

16

 

16.6

 

15.7

Financial liabilities

 

15

 

126.3

 

75.9

Trade payables

 

16

 

335.2

 

217.9

Other liabilities

 

16

 

367.0

 

281.8

Current liabilities

 

 

 

992.5

 

732.1

 

 

 

 

 

 

 

Liabilities

 

 

 

3,054.4

 

2,599.5

 

 

 

 

 

 

 

 

 

 

 

5,501.2

 

4,541.9