Download XLS |
Assets | ||||||
|
|
|
| |||
€ million |
Notes |
2012 |
2011 | |||
|
|
|
| |||
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 |
Download XLS |
Equity and Liabilities | ||||||
|
|
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| |||
€ million |
Notes |
2012 |
2011 | |||
|
|
|
| |||
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 | |||
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|
|
| |||
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 | |||
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|
|
| |||
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 | |||
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| |||
Liabilities |
|
3,712.1 |
3,607.3 | |||
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| |||
Total equity and liabilities |
|
6,329.9 |
6,237.0 |