Statement of Financial Position
of the WACKER Group

Intangible assets

04,05

25.5

30.2

Property, plant and equipment

04,06

3,922.9

3,500.5

Investment property

07

1.5

1.5

Investments in joint ventures and associates accounted for using the equity method

08

41.0

124.5

Financial assets

08

269.8

141.0

Noncurrent securities

11

61.1

162.5

Other assets

10

13.1

13.3

Tax receivables

10

24.5

10.9

Deferred tax assets

03

13.3

11.6

Noncurrent assets

4,372.7

3,996.0

Inventories

09

712.1

713.7

Trade receivables

10

600.2

566.1

Other assets

10

118.5

132.8

Tax assets

10

90.8

117.3

Current securities

11

243.0

237.2

Cash and cash equivalents

11

192.6

473.9

Current assets

1,957.2

2,241.0

Total assets

6,329.9

6,237.0

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

2,219.9

2,216.4

Other equity items

6.6

13.9

Equity attributable to Wacker Chemie AG shareholders

2,599.6

2,603.4

Non-controlling interests

18.2

26.3

Equity

12

2,617.8

2,629.7

Provisions for pensions

13

569.3

527.1

Other provisions

14

161.3

193.9

Tax provisions

14

32.1

61.3

Deferred tax liabilities

03

13.0

33.8

Financial liabilities

15

958.5

662.1

Other liabilities

16

816.6

1,007.8

Noncurrent liabilities

2,550.8

2,486.0

Other provisions

14

100.7

114.7

Tax provisions

14

42.3

7.2

Tax liabilities

16

17.2

22.7

Financial liabilities

15

238.7

115.8

Trade payables

16

379.8

402.6

Other liabilities

16

382.6

458.3

Current liabilities

1,161.3

1,121.3

Liabilities

3,712.1

3,607.3

Total equity and liabilities

6,329.9

6,237.0