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Assets |
|
|
| |||
€ million |
Notes |
2010 |
2009 | |||
|
|
|
| |||
Intangible assets |
|
33.2 |
22.0 | |||
Property, plant and equipment |
|
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 |