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

Unless otherwise stated, the following figures for international subsidiaries are IFRS results.

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Affiliated Companies

Serial
number

  

 

  

Identifier*

  

Equity
in € ’000

  

Net income
for the year
in € ’000

  

Capital
share
in %

  

Held by
serial
number1

*

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

 

  

 

  

 

  

 

  

 

  

 

  

 

 

  

Germany

  

 

  

 

  

 

  

 

  

 

1

  

Alzwerke GmbH, Munich

  

a), b)

  

7,160

  

–

  

100.00

  

0

2

  

DRAWIN Vertriebs-GmbH, Hohenbrunn

  

a), b)

  

5,014

  

–

  

100.00

  

0

3

  

W.E.L.T. Reisebüro GmbH, Munich2

  

 

  

88

  

18

  

51.00

  

0

4

  

Wacker-Chemie Versicherungsvermittlung GmbH, Munich

  

a), b)

  

26

  

–

  

100.00

  

0

5

  

Wacker-Chemie Beteiligungsfinanzierungs GmbH, Munich

  

 

  

30

  

–

  

100.00

  

22

6

  

Wacker Polysilicon Geschäftsführungs GmbH, Nünchritz

  

 

  

27

  

–

  

100.00

  

0

7

  

Wacker-Chemie Erste Venture GmbH, Munich

  

 

  

80

  

–

  

100.00

  

22

8

  

Wacker-Chemie Zweite Venture GmbH, Munich

  

 

  

36

  

–

  

100.00

  

0

9

  

Wacker-Chemie Dritte Venture GmbH, Munich

  

a), b)

  

387,727

  

–

  

100.00

  

0

10

  

Wacker-Chemie Sechste Venture GmbH, Munich

  

 

  

28

  

–

  

100.00

  

0

11

  

Wacker Biotech GmbH, Jena

  

a), b)

  

290

  

–

  

100.00

  

0

12

  

Wacker-Chemie Siebte Venture GmbH, Munich

  

 

  

25

  

–

  

100.00

  

0

13

  

Wacker-Chemie Achte Venture GmbH, Munich

  

a)

  

264,405

  

–

  

100.00

  

30

14

  

Siltronic AG, Munich

  

a)

  

718,048

  

–

  

90.00

  

9

 

  

 

  

 

  

 

  

 

  

10.00

  

0

 

  

 

  

 

  

 

  

 

  

 

  

 

 

  

Rest of Europe

  

 

  

 

  

 

  

 

  

 

15

  

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

  

 

  

439,982

  

733

  

100.00

  

0

16

  

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

  

 

  

678

  

539

  

100.00

  

0

17

  

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

  

 

  

2,464

  

855

  

100.00

  

0

18

  

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

  

 

  

325

  

306

  

100.00

  

15

19

  

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

  

 

  

370

  

183

  

100.00

  

0

20

  

Wacker-Kemi AB, Solna, Sweden

  

 

  

507

  

434

  

100.00

  

0

21

  

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

  

 

  

288

  

150

  

100.00

  

0

22

  

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

  

 

  

416,074

  

-50,870

  

100.00

  

14

23

  

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

  

 

  

3,266

  

77

  

100.00

  

0

24

  

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

  

 

  

418

  

307

  

100.00

  

0

25

  

Wacker-Chemie Hungária Kft., Budapest, Hungary

  

 

  

355

  

193

  

100.00

  

0

26

  

OOO Wacker Chemie RUS, Moscow, Russia

  

 

  

853

  

493

  

100.00

  

0

27

  

Wacker Chemicals Norway AS, Holla, Norway

  

 

  

36,955

  

-709

  

100.00

  

15

 

  

 

  

 

  

 

  

 

  

 

  

 

 

  

The Americas

  

 

  

 

  

 

  

 

  

 

28

  

Wacker Química do Brasil Ltda., São Paulo, Brazil

  

 

  

7,476

  

-2,067

  

100.00

  

0

29

  

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

  

 

  

1,244

  

894

  

100.00

  

0

30

  

Wacker Chemical Corp., Adrian, Michigan, USA

  

 

  

472,767

  

10,965

  

100.00

  

15

31

  

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

  

 

  

185,783

  

-20,220

  

100.00

  

13

32

  

Siltronic Corp., Portland, Oregon, USA

  

 

  

56,612

  

16,452

  

100.00

  

22

 

  

 

  

 

  

 

  

 

  

 

  

 

 

  

Asia

  

 

  

 

  

 

  

 

  

 

33

  

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

  

 

  

1,668

  

288

  

100.00

  

0

34

  

Wacker Chemicals Hongkong Ltd., Hong Kong, China

  

 

  

2,744

  

128

  

100.00

  

0

35

  

Wacker Metroark Chemicals Pvt. Ltd., Parganas, India

  

 

  

25,513

  

6,843

  

51.00

  

0

36

  

Wacker Chemicals Korea Inc., Seoul, South Korea

  

 

  

17,882

  

1,907

  

100.00

  

15

37

  

Wacker Chemicals East Asia Ltd., Tokyo, Japan

  

 

  

660

  

431

  

100.00

  

0

38

  

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

  

 

  

8,711

  

1,961

  

100.00

  

34

39

  

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

  

 

  

47,960

  

-15

  

51.00

  

0

40

  

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

  

 

  

28,065

  

232

  

51.00

  

39

41

  

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

  

 

  

22,225

  

1,349

  

100.00

  

43

42

  

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

  

 

  

3,102

  

1,082

  

100.00

  

43

43

  

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

  

 

  

1,878

  

-48,760

  

100.00

  

0

44

  

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

  

 

  

38,125

  

-1,814

  

100.00

  

43

45

  

Wacker Chemicals India Ltd., Mumbai, India

  

 

  

3,100

  

109

  

100.00

  

15

46

  

Siltronic Singapore Pte. Ltd., Singapore

  

 

  

103,856

  

25,363

  

100.00

  

22

47

  

Siltronic Asia Pte. Ltd., Singapore

  

 

  

3,831

  

3,688

  

100.00

  

22

48

  

Siltronic Japan Corp., Hikari, Japan

  

 

  

-38,106

  

-58,266

  

100.00

  

22

 

  

 

  

 

  

 

  

 

  

 

  

 

 

  

Other Regions

  

 

  

 

  

 

  

 

  

 

49

  

Wacker Chemicals Australia Pty. Ltd., Melbourne, Australia

  

 

  

39

  

-265

  

100.00

  

0

50

  

Wacker Chemicals Middle East Ltd., Dubai, UAE

  

 

  

2,520

  

635

  

100.00

  

0






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Joint Ventures/Associated Companies3

Serial
number

  

 

  

Identifier*

  

Equity
in € ’000

  

Net income
for the year
in € ’000

  

Capital
share
in %

  

Held by
serial
number1

*

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

3

Only direct holdings in the relevant parent company are listed

 

  

 

  

 

  

 

  

 

  

 

  

 

51

  

Thin Materials AG, Eichenau, Germany

  

 

  

345

  

-461

  

32.68

  

0

52

  

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

  

 

  

16,078

  

3,008

  

50.00

  

0

53

  

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

  

 

  

184,540

  

51,509

  

25.00

  

0

54

  

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

  

 

  

15,687

  

3,334

  

50.00

  

43

55

  

Siltronic Samsung Wafer Pte. Ltd., Singapore

  

 

  

89,784

  

-48,864

  

50.00

  

22







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Special-Purpose Entity

Serial
number

  

 

  

Identifier*

  

Equity
in € ’000

  

Net income
for the year
in € ’000

  

Capital
share
in %4

  

Held by
serial
number1

*

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

3

Only direct holdings in the relevant parent company are listed

4

Share of special assets

 

  

 

  

 

  

 

  

 

  

 

  

 

56

  

WMM-Universal-Fonds, Germany

  

 

  

100,336

  

639

  

100.00

  

0






 

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Key Figures for Joint Ventures

€ million

  

2011

  

2010

 

  

Total

  

Attributable
to WACKER

  

Total

  

Attributable
to WACKER

 

  

 

  

 

  

 

  

 

Sales

  

271.1

  

135.6

  

304.3

  

152.2

Operating result

  

-24.2

  

-12.1

  

-15.9

  

-7.9

Result after taxes

  

-42.6

  

-21.3

  

-32.9

  

-16.4

 

  

 

  

 

  

 

  

 

Noncurrent assets

  

479.1

  

239.7

  

520.1

  

260.1

Current assets

  

169.0

  

84.5

  

132.3

  

66.3

 

  

648.1

  

324.2

  

652.4

  

326.4

 

  

 

  

 

  

 

  

 

Equity

  

121.6

  

60.9

  

166.3

  

83.2

Noncurrent liabilities

  

406.9

  

203.4

  

385.5

  

192.8

Current liabilities

  

119.6

  

59.9

  

100.6

  

50.4

 

  

648.1

  

324.2

  

652.4

  

326.4

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

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Key Figures for Associated Companies

€ million

  

2011

  

2010

 

  

Total

  

Attributable
to WACKER

  

Total

  

Attributable
to WACKER

 

  

 

  

 

  

 

  

 

Sales

  

375.7

  

94.0

  

157.2

  

39.3

Operating result

  

95.0

  

23.8

  

-39.0

  

-9.8

Result after taxes

  

51.0

  

12.8

  

-79.7

  

-20.0

 

  

 

  

 

  

 

  

 

Noncurrent assets

  

965.8

  

241.4

  

938.1

  

234.5

Current assets

  

171.6

  

42.9

  

109.7

  

27.4

 

  

1,137.4

  

284.3

  

1,047.8

  

261.9

 

  

 

  

 

  

 

  

 

Equity

  

184.8

  

46.2

  

120.5

  

30.1

Noncurrent liabilities

  

544.5

  

136.1

  

637.0

  

159.3

Current liabilities

  

408.1

  

102.0

  

290.3

  

72.5

 

  

1,137.4

  

284.3

  

1,047.8

  

261.9

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