As per December 31, 2012, WACKER’s total assets rose by €92.9 million year on year to €6.33 billion, edging up 1.5 percent (2011: €6.24 billion). 2012 saw increases primarily in property, plant and equipment, in loans to associated companies, and in trade receivables, while noncurrent and current liquidity decreased. These effects were essentially balanced by higher financial debt on the liabilities side. Foreign currency translation effects reduced total assets by €33.4 million.
Asset and Capital Structure
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Combined Statement of Financial Position | ||||||
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€ million |
2012 |
2011 |
Change in % | |||
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Assets |
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Intangible assets, property, plant and equipment, and investment property |
3,949.9 |
3,532.2 |
11.8 | |||
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Investments in joint ventures and associates accounted for using the equity method |
41.0 |
124.5 |
-67.1 | |||
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Other noncurrent assets |
381.8 |
339.3 |
12.5 | |||
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Noncurrent assets |
4,372.7 |
3,996.0 |
9.4 | |||
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Inventories |
712.1 |
713.7 |
-0.2 | |||
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Trade receivables |
600.2 |
566.1 |
6.0 | |||
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Other current assets |
644.9 |
961.2 |
-32.9 | |||
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Current assets |
1,957.2 |
2,241.0 |
-12.7 | |||
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Total assets |
6,329.9 |
6,237.0 |
1.5 | |||
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Equity and Liabilities |
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Equity |
2,617.8 |
2,629.7 |
-0.5 | |||
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Noncurrent provisions |
762.7 |
782.3 |
-2.5 | |||
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Financial liabilities |
958.5 |
662.1 |
44.8 | |||
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Other noncurrent liabilities |
829.6 |
1,041.6 |
-20.4 | |||
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Of which advance payments received |
803.4 |
1,000.9 |
-19.7 | |||
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Noncurrent liabilities |
2,550.8 |
2,486.0 |
2.6 | |||
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Financial liabilities |
238.7 |
115.8 |
>100 | |||
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Trade payables |
379.8 |
402.6 |
-5.7 | |||
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Other current provisions and liabilities |
542.8 |
602.9 |
-10.0 | |||
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Current liabilities |
1,161.3 |
1,121.3 |
3.6 | |||
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Liabilities |
3,712.1 |
3,607.3 |
2.9 | |||
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Total equity and liabilities |
6,329.9 |
6,237.0 |
1.5 | |||
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Capital employed |
4,979.0 |
4,342.8 |
14.6 | |||