As per December 31, 2011, WACKER’s total assets grew €735.8 million year over year to €6.24 billion (2010: €5.50 billion), an increase of 13 percent. The principal causes were higher inventories and property, plant and equipment on the assets side, balanced by higher equity and financial debt on the liabilities side. Foreign currency translation effects raised total assets by €70.0 million.
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Combined Statement of Financial Position | ||||
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€ million |
2011 |
2010 | ||
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Assets |
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Intangible assets, property, plant and equipment, and investment property |
3,532.2 |
3,060.4 | ||
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Investments in associates accounted for using the equity method |
124.5 |
111.7 | ||
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Other noncurrent assets |
339.3 |
375.5 | ||
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Noncurrent assets |
3,996.0 |
3,547.6 | ||
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Inventories |
713.7 |
530.7 | ||
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Trade receivables |
566.1 |
596.0 | ||
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Other current assets |
961.2 |
826.9 | ||
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Current assets |
2,241.0 |
1,953.6 | ||
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Total assets |
6,237.0 |
5,501.2 | ||
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Equity and Liabilities |
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Equity |
2,629.7 |
2,446.8 | ||
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Noncurrent provisions |
782.3 |
745.8 | ||
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Financial liabilities |
662.1 |
407.1 | ||
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Other noncurrent liabilities |
1,041.6 |
909.0 | ||
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Of which advance payments received |
1,000.9 |
869.9 | ||
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Noncurrent liabilities |
2,486.0 |
2,061.9 | ||
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Financial liabilities |
115.8 |
126.3 | ||
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Trade payables |
402.6 |
335.2 | ||
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Other current provisions and liabilities |
602.9 |
531.0 | ||
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Current liabilities |
1,121.3 |
992.5 | ||
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Liabilities |
3,607.3 |
3,054.4 | ||
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Total equity and liabilities |
6,237.0 |
5,501.2 | ||
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Capital employed |
3,328.6 |
3,078.9 | ||