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Assets | ||||||
€ million |
Notes |
2011 |
2010 | |||
|
|
|
| |||
Intangible assets |
04,05 |
30.2 |
33.2 | |||
Property, plant and equipment |
04,06 |
3,500.5 |
3,025.7 | |||
Investment property |
07 |
1.5 |
1.5 | |||
Investments in associates accounted for using the equity method |
08 |
124.5 |
111.7 | |||
Financial assets |
08 |
141.0 |
101.4 | |||
Noncurrent securities |
11 |
162.5 |
210.8 | |||
Other assets |
10 |
13.3 |
37.1 | |||
Tax receivables |
10 |
10.9 |
12.7 | |||
Deferred tax assets |
03 |
11.6 |
13.5 | |||
Noncurrent assets |
|
3,996.0 |
3,547.6 | |||
|
|
|
| |||
Inventories |
09 |
713.7 |
530.7 | |||
Trade receivables |
10 |
566.1 |
596.0 | |||
Other assets |
10 |
132.8 |
153.2 | |||
Tax assets |
10 |
117.3 |
87.1 | |||
Current securities |
11 |
237.2 |
41.4 | |||
Cash and cash equivalents |
11 |
473.9 |
545.2 | |||
Current assets |
|
2,241.0 |
1,953.6 | |||
|
|
|
| |||
Total Assets |
|
6,237.0 |
5,501.2 |
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Equity and Liabilities | ||||||
€ million |
Notes |
2011 |
2010 | |||
|
|
|
| |||
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 |
|
2,216.4 |
2,022.8 | |||
Other equity items |
|
13.9 |
26.2 | |||
Equity attributable to Wacker Chemie AG shareholders |
|
2,603.4 |
2,422.1 | |||
Non-controlling interests |
|
26.3 |
24.7 | |||
Equity |
12 |
2,629.7 |
2,446.8 | |||
|
|
|
| |||
Provisions for pensions |
13 |
527.1 |
475.4 | |||
Other provisions |
14 |
193.9 |
227.6 | |||
Tax provisions |
14 |
61.3 |
42.8 | |||
Deferred tax liabilities |
03 |
33.8 |
36.0 | |||
Financial liabilities |
15 |
662.1 |
407.1 | |||
Other liabilities |
16 |
1,007.8 |
873.0 | |||
Noncurrent liabilities |
|
2,486.0 |
2,061.9 | |||
|
|
|
| |||
Other provisions |
14 |
114.7 |
85.2 | |||
Tax provisions |
14 |
7.2 |
62.2 | |||
Tax liabilities |
16 |
22.7 |
16.6 | |||
Financial liabilities |
15 |
115.8 |
126.3 | |||
Trade payables |
16 |
402.6 |
335.2 | |||
Other liabilities |
16 |
458.3 |
367.0 | |||
Current liabilities |
|
1,121.3 |
992.5 | |||
|
|
|
| |||
Liabilities |
|
3,607.3 |
3,054.4 | |||
|
|
|
| |||
Total Equity |
|
6,237.0 |
5,501.2 |