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

Unless otherwise stated, the following figures are IFRS results:

  download table

*

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

Affiliated Companies

  

 

  

 

  

 

  

 

  

 

  

 

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)

  

8,379

  

-4,530

  

100

  

0

2

  

DRAWIN Vertriebs-GmbH, Ottobrunn

  

a). b)

  

5,257

  

105

  

100

  

0

3

  

W. E. L. T. Reisebüro GmbH, Munich2

  

–

  

170

  

-1

  

51

  

0

4

  

Wacker-Chemie Versicherungsvermittlung GmbH, Munich

  

a). b)

  

67

  

33

  

100

  

0

5

  

Wacker-Chemie Beteiligungsfinanzierungs GmbH, Munich

  

–

  

30

  

–

  

100

  

22

6

  

Wacker Polysilicon Geschäftsführungs GmbH, Nünchritz

  

–

  

27

  

1

  

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

  

–

  

27

  

–

  

100

  

0

11

  

Wacker Biotech GmbH, Jena

  

a). b)

  

-88

  

-237

  

100

  

0

12

  

Wacker-Chemie Siebte Venture GmbH, Munich

  

–

  

25

  

–

  

100

  

0

13

  

Wacker-Chemie Achte Venture GmbH, Munich

  

–

  

15,717

  

–

  

100

  

0

14

  

Siltronic AG, Munich

  

a)

  

794,642

  

17,301

  

90

  

9

 

  

 

  

 

  

 

  

 

  

10

  

0

 

  

 

  

 

  

 

  

 

  

 

  

 

 

  

Rest of Europe

  

 

  

 

  

 

  

 

  

 

15

  

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

  

–

  

174,844

  

46,394

  

100

  

0

16

  

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

  

–

  

1,107

  

1,004

  

100

  

0

17

  

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

  

–

  

2,490

  

854

  

100

  

0

18

  

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

  

–

  

283

  

265

  

100

  

15

19

  

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

  

–

  

374

  

194

  

100

  

0

20

  

Wacker-Kemi AB, Solna, Sweden

  

–

  

492

  

395

  

100

  

0

21

  

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

  

–

  

302

  

164

  

100

  

0

22

  

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

  

–

  

466,944

  

14,957

  

100

  

14

23

  

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

  

–

  

3,372

  

94

  

100

  

0

24

  

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

  

–

  

331

  

182

  

100

  

0

25

  

Wacker-Chemie Hungária Kft., Budapest, Hungary

  

–

  

331

  

122

  

100

  

0

26

  

OOO Wacker Chemie RUS, Moscow, Russia

  

–

  

634

  

305

  

100

  

0

27

  

Wacker Chemicals Norway AS, Holla, Norway

  

–

  

10,740

  

-3,609

  

100

  

15

 

  

 

  

 

  

 

  

 

  

 

  

 

 

  

The Americas

  

 

  

 

  

 

  

 

  

 

28

  

Wacker Química do Brasil Ltda., São Paulo, Brazil

  

–

  

10,266

  

41

  

100

  

0

29

  

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

  

–

  

1,334

  

874

  

100

  

0

30

  

Wacker Chemical Corp., Adrian, Michigan, USA

  

–

  

190,502

  

30,771

  

100

  

15

31

  

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

  

–

  

13,747

  

-1,122

  

100

  

13

32

  

Siltronic Corp., Portland, Oregon, USA

  

–

  

64,428

  

27,148

  

100

  

22

 

  

 

  

 

  

 

  

 

  

 

  

 

 

  

Asia

  

 

  

 

  

 

  

 

  

 

33

  

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

  

–

  

2,450

  

696

  

100

  

0

34

  

Wacker Chemicals Hong Kong Ltd., Hong Kong, China

  

–

  

4,251

  

-1,588

  

100

  

0

35

  

Wacker Metroark Chemicals Pvt. Ltd., Parganas, India

  

–

  

24,373

  

7,163

  

51

  

0

36

  

Wacker Chemicals Korea Inc., Seoul, South Korea

  

–

  

15,910

  

2,770

  

100

  

15

37

  

Wacker Chemicals East Asia Ltd., Tokyo, Japan

  

–

  

574

  

254

  

100

  

0

38

  

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

  

–

  

5,950

  

863

  

100

  

33

39

  

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

  

–

  

47,898

  

-12

  

51

  

0

40

  

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

  

–

  

26,036

  

5,880

  

51

  

38

41

  

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

  

–

  

12,311

  

-18,300

  

100

  

43

42

  

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

  

–

  

1,799

  

2,808

  

100

  

43

43

  

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

  

–

  

-38,973

  

-134,301

  

100

  

0

44

  

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

  

–

  

28,556

  

6,793

  

100

  

43

45

  

Wacker Chemicals India Ltd., Mumbai, India

  

–

  

3,460

  

104

  

100

  

15

46

  

Siltronic Singapore Pte. Ltd., Singapore

  

–

  

101,951

  

30,959

  

100

  

22

47

  

Siltronic Asia Pte. Ltd., Singapore

  

–

  

2,987

  

2,839

  

100

  

22

48

  

Siltronic Japan Corp., Hikari, Japan

  

–

  

19,478

  

12,470

  

100

  

22

 

  

 

  

 

  

 

  

 

  

 

  

 

 

  

Other regions

  

 

  

 

  

 

  

 

  

 

49

  

Wacker Chemicals Australia Pty. Ltd., Melbourne, Australia

  

–

  

313

  

-37

  

100

  

0

50

  

Wacker Chemicals Middle East Ltd., Dubai, UAE

  

–

  

1,767

  

11

  

100

  

0

 

 

  download table

*

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

Only direct holdings in the relevant parent company are listed

Joint ventures2

  

 

  

 

  

 

  

 

  

 

  

 

Serial
number

  

 

  

Identifier*

  

Equity
in € ’000

  

Net income
for the year
in € ’000

  

Capital
share
in %

  

Held by
serial
number1

 

  

 

  

 

  

 

  

 

  

 

  

 

51

  

Thin Materials AG, Eichenau, Germany

  

–

  

6

  

-279

  

34.74

  

0

52

  

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

  

–

  

14,239

  

2,476

  

50

  

0

53

  

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

  

–

  

183,154

  

-16,758

  

25

  

0

54

  

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

  

–

  

13,154

  

3,009

  

50

  

43

55

  

Siltronic Samsung Wafer Pte. Ltd., Singapore

  

–

  

138,937

  

- 47,591

  

50

  

22

 

 

  download table

Key Figures for Joint Ventures

  

 

  

 

  

 

  

 

€ million

  

2010

  

2009

 

  

Total

  

Attributable
to WACKER

  

Total

  

Attributable
to WACKER

 

  

 

  

 

  

 

  

 

Sales

  

304.3

  

152.2

  

292.7

  

146.5

Operating result

  

-15.9

  

-7.9

  

-254.8

  

-127.4

Result after taxes

  

-32.9

  

-16.4

  

-270.0

  

-135.0

 

  

 

  

 

  

 

  

 

Noncurrent assets

  

520.1

  

260.1

  

519.9

  

260.0

Current assets

  

132.3

  

66.3

  

112.1

  

56.1

 

  

652.4

  

326.4

  

632.0

  

316.1

 

  

 

  

 

  

 

  

 

Equity

  

166.3

  

83.2

  

192.3

  

96.2

Noncurrent liabilities

  

385.5

  

192.8

  

357.3

  

178.6

Current liabilities

  

100.6

  

50.4

  

82.4

  

41.3

 

  

652.4

  

326.4

  

632.0

  

316.1

In 2010, an amount for the Planar Solutions LLC joint venture for the period from January 1, 2010 until its disposal on December 4, 2010 is included in sales (€48.8 million), operating result (€9.2 million) and result after taxes (€9.2 million).

An amount for the WACKER SCHOTT Solar GmbH joint venture for the period from January 1, 2009 until its disposal in October 2009 is included in sales (€72.2 million), operating result (€-198.4 million) and result after taxes
(€-199.1 million).

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Key Figures for Associated Companies

  

 

  

 

  

 

  

 

€ million

  

2010

  

2009

 

  

Total

  

Attributable
to WACKER

  

Total

  

Attributable
to WACKER

 

  

 

  

 

  

 

  

 

Sales

  

157.2

  

39.3

  

4.3

  

1.1

Operating result

  

-39.0

  

-9.8

  

-50.0

  

-12.5

Result after taxes

  

-79.7

  

-20.0

  

-76.8

  

-19.2

 

  

 

  

 

  

 

  

 

Noncurrent assets

  

938.1

  

234.5

  

732.2

  

183.0

Current assets

  

109.7

  

27.4

  

58.7

  

14.7

 

  

1,047.8

  

261.9

  

790.9

  

197.7

 

  

 

  

 

  

 

  

 

Equity

  

120.5

  

30.1

  

144.6

  

36.1

Noncurrent liabilities

  

637.0

  

159.3

  

473.6

  

118.4

Current liabilities

  

290.3

  

72.5

  

172.7

  

43.2

 

  

1,047.8

  

261.9

  

790.9

  

197.7

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