23 Breakdown of Shareholdings /
Key Indicators of Joint Ventures and Associated Companies
Unless otherwise stated, the following figures for international subsidiaries were calculated in accordance with IFRS.
Affiliated Companies
| Download XLS |
|
|
||||||||||||
|
Serial number |
Identifier* |
Equity in € ’000 |
Net income for the year in € ’000 |
Capital share in % |
Held by serial number1 |
|||||||
|
|
|
|
|
|
|
|
||||||
|
Germany |
|
|
|
|
|
|||||||
|
1 |
Alzwerke GmbH, Munich |
a), b) |
7,160 |
– |
100 |
0 |
||||||
|
2 |
DRAWIN Vertriebs-GmbH, Hohenbrunn |
a), b) |
5,016 |
– |
100 |
0 |
||||||
|
3 |
W.E.L.T. Reisebüro GmbH, Munich2 |
|
156 |
126 |
51 |
0 |
||||||
|
4 |
Wacker-Chemie Versicherungsvermittlung GmbH, Munich |
a), b) |
26 |
– |
100 |
0 |
||||||
|
5 |
Wacker-Chemie Beteiligungsfinanzierungs GmbH, Munich |
|
30 |
– |
100 |
22 |
||||||
|
6 |
Wacker Polysilicon Geschäftsführungs GmbH, Nünchritz |
|
27 |
– |
100 |
0 |
||||||
|
7 |
Wacker-Chemie Erste Venture GmbH, Munich |
|
80 |
– |
100 |
22 |
||||||
|
8 |
Wacker-Chemie Zweite Venture GmbH, Munich |
|
36 |
– |
100 |
0 |
||||||
|
9 |
Wacker-Chemie Dritte Venture GmbH, Munich |
a), b) |
387,727 |
– |
100 |
0 |
||||||
|
10 |
Wacker-Chemie Sechste Venture GmbH, Munich |
|
28 |
– |
100 |
0 |
||||||
|
11 |
Wacker Biotech GmbH, Jena |
a), b) |
290 |
– |
100 |
0 |
||||||
|
12 |
Wacker-Chemie Siebte Venture GmbH, Munich |
|
25 |
– |
100 |
0 |
||||||
|
13 |
Wacker-Chemie Achte Venture GmbH, Munich |
a), b) |
2,753 |
– |
100 |
0 |
||||||
|
14 |
Siltronic AG, Munich |
a), b) |
718,048 |
– |
90 |
9 |
||||||
|
|
|
|
|
|
10 |
0 |
||||||
|
|
|
|
|
|
|
|
||||||
|
Rest of Europe |
|
|
|
|
|
|||||||
|
15 |
Wacker Chemicals Finance B.V., Krommenie/Amsterdam, Netherlands |
|
919,900 |
4,505 |
100 |
0 |
||||||
|
16 |
Wacker-Chemicals Ltd., Egham, Surrey, Great Britain |
|
812 |
678 |
100 |
0 |
||||||
|
17 |
Wacker-Chemie Italia S.r.L., Peschiera Borromeo/Milan, Italy |
|
2,395 |
783 |
100 |
0 |
||||||
|
18 |
Wacker-Chemie Benelux B.V., Krommenie/Amsterdam, Netherlands |
|
394 |
376 |
100 |
15 |
||||||
|
19 |
Wacker Chimie S.A.S., Lyon, France |
|
492 |
293 |
100 |
0 |
||||||
|
20 |
Wacker-Kemi AB, Solna, Sweden |
|
703 |
519 |
100 |
0 |
||||||
|
21 |
Wacker Química Ibérica, S.A., Barcelona, Spain |
|
317 |
178 |
100 |
0 |
||||||
|
22 |
Siltronic Holding International B.V., Krommenie/Amsterdam, Netherlands |
|
304,427 |
33,409 |
100 |
14 |
||||||
|
23 |
Wacker-Chemie S.r.o., Prague, Czech Republic |
|
3,171 |
158 |
100 |
0 |
||||||
|
24 |
Wacker-Chemie Polska Sp. z o.o., Warsaw, Poland |
|
393 |
249 |
100 |
0 |
||||||
|
25 |
Wacker-Chemie Hungária Kft., Budapest, Hungary |
|
294 |
98 |
100 |
0 |
||||||
|
26 |
OOO Wacker Chemie RUS, Moscow, Russia |
|
1,081 |
773 |
100 |
0 |
||||||
|
27 |
Wacker Chemicals Norway AS, Holla, Norway |
|
37,219 |
933 |
100 |
15 |
||||||
|
|
|
|
|
|
|
|
||||||
|
The Americas |
|
|
|
|
|
|||||||
|
28 |
Wacker Química do Brasil Ltda., São Paulo, Brazil |
|
2,002 |
-7,482 |
100 |
0 |
||||||
|
29 |
Wacker Mexicana S.A. de C.V., Mexico, D.F., Mexico |
|
1,178 |
519 |
100 |
0 |
||||||
|
30 |
Wacker Chemical Corp., Adrian, Michigan, USA |
|
950,169 |
15,052 |
100 |
15 |
||||||
|
31 |
Wacker Polysilicon North America L.L.C., Cleveland, Tennessee, USA |
|
424,298 |
-49,812 |
100 |
30 |
||||||
|
32 |
Siltronic Corp., Portland, Oregon, USA |
|
19,997 |
6,214 |
100 |
22 |
||||||
|
|
|
|
|
|
|
|
||||||
|
Asia |
|
|
|
|
|
|||||||
|
33 |
Wacker Chemicals (South Asia) Pte. Ltd., Singapore |
|
1,697 |
406 |
100 |
0 |
||||||
|
34 |
Wacker Chemicals Hong Kong Ltd., Hong Kong, China |
|
2,760 |
166 |
100 |
0 |
||||||
|
35 |
Wacker Metroark Chemicals Pvt. Ltd., Parganas, India |
|
26,815 |
6,517 |
51 |
0 |
||||||
|
36 |
Wacker Chemicals Korea Inc., Seoul, South Korea |
|
24,005 |
2,371 |
100 |
15 |
||||||
|
37 |
Wacker Chemicals East Asia Ltd., Tokyo, Japan |
|
466 |
377 |
100 |
0 |
||||||
|
38 |
Wacker Chemicals Trading (Shanghai) Co. Ltd., Shanghai, China |
|
8,858 |
346 |
100 |
34 |
||||||
|
39 |
Wacker Chemicals Fumed Silica (ZJG) Holding Co. Private Ltd., Singapore |
|
47,928 |
-14 |
51 |
0 |
||||||
|
40 |
Wacker Chemicals Fumed Silica (ZJG) Co. Ltd., Zhangjiagang, China |
|
10,441 |
1,122 |
51 |
39 |
||||||
|
41 |
Wacker Chemicals (Zhangjiagang) Co. Ltd., Zhangjiagang, China |
|
33,061 |
-480 |
100 |
43 |
||||||
|
42 |
Wacker Polymer Systems (WUXI) Co. Ltd., Wuxi, China |
|
4,355 |
603 |
100 |
43 |
||||||
|
43 |
Wacker Chemicals (China) Company Ltd. (Holding), Shanghai, China |
|
90,884 |
53,666 |
100 |
0 |
||||||
|
44 |
Wacker Chemicals (Nanjing) Co. Ltd., Nanjing, China |
|
45,585 |
-871 |
100 |
43 |
||||||
|
45 |
Wacker Chemicals India Ltd., Mumbai, India |
|
2,828 |
217 |
100 |
15 |
||||||
|
46 |
Siltronic Singapore Pte. Ltd., Singapore |
|
94,108 |
20,183 |
100 |
22 |
||||||
|
47 |
Siltronic Asia Pte. Ltd., Singapore |
|
619 |
594 |
100 |
22 |
||||||
|
48 |
Siltronic Japan Corp., Hikari, Japan |
|
-6,661 |
7,587 |
100 |
22 |
||||||
|
|
|
|
|
|
|
|
||||||
|
Other regions |
|
|
|
|
|
|||||||
|
49 |
Wacker Chemicals Australia Pty. Ltd., Melbourne, Australia |
|
396 |
186 |
100 |
0 |
||||||
|
50 |
Wacker Chemicals Middle East Ltd., Dubai, UAE |
|
3,117 |
844 |
100 |
0 |
||||||
Joint Ventures/Associated Companies3
| Download XLS |
|
|
||||||||||||
|
Serial number |
Identifier* |
Equity in € ’000 |
Net income for the year in € ’000 |
Capital share in % |
Held by serial number1 |
|||||||
|
|
|
|
|
|
|
|
||||||
|
51 |
Wacker Asahi Kasei Silicone Co. Ltd., Tokyo, Japan |
|
12,813 |
3,751 |
50 |
0 |
||||||
|
52 |
Dow Corning (ZJG) Holding Co. Private Ltd., Singapore |
|
319,991 |
2,738 |
25 |
0 |
||||||
|
53 |
Wacker Dymatic (Shunde) Co. Ltd., Guangdong, China |
|
19,236 |
5,579 |
50 |
43 |
||||||
|
54 |
Siltronic Samsung Wafer Pte. Ltd., Singapore |
|
-41,478 |
-84,306 |
50 |
22 |
||||||
Special-Purpose Entity
| Download XLS |
|
|
||||||||||||||||||||||||||
|
Serial number |
Identifier* |
Equity in € ’000 |
Net income for the year in € ’000 |
Capital share in % |
Held by serial number1 |
|||||||||||||||||||||
|
|
|
|
|
|
|
|
||||||||||||||||||||
|
||||||||||||||||||||||||||
|
55 |
WMM-Universal-Fonds, Germany4 |
|
198,205 |
2,288 |
100 |
0 |
||||||||||||||||||||
Key Figures for Joint Ventures
| Download XLS |
|
|
|
|
||||||
|
€ million |
2013 |
2012 |
||||||
|
|
Total |
Attributable to WACKER |
Total |
Attributable to WACKER |
||||
|
|
|
|
|
|
||||
|
Sales |
262.4 |
131.2 |
318.5 |
159.3 |
||||
|
Operating result |
-56.3 |
-28.2 |
-24.0 |
-12.0 |
||||
|
Result after taxes |
-74.9 |
-37.5 |
-44.9 |
-22.4 |
||||
|
|
|
|
|
|
||||
|
Noncurrent assets |
338.3 |
169.2 |
461.5 |
230.8 |
||||
|
Current assets |
96.8 |
48.4 |
124.4 |
62.3 |
||||
|
|
435.1 |
217.6 |
585.9 |
293.1 |
||||
|
|
|
|
|
|
||||
|
Equity |
-9.4 |
-4.7 |
76.8 |
38.5 |
||||
|
Noncurrent liabilities |
348.5 |
174.2 |
400.6 |
200.4 |
||||
|
Current liabilities |
96.1 |
48.0 |
108.5 |
54.4 |
||||
|
|
435.2 |
217.5 |
585.9 |
293.3 |
||||
|
|
|
|
|
|||||
Key Figures for Associated Companies
| Download XLS |
|
|
|
|
||||||
|
€ million |
2013 |
2012 |
||||||
|
|
Total |
Attributable to WACKER |
Total |
Attributable to WACKER |
||||
|
|
|
|
|
|
||||
|
Sales |
258.0 |
64.5 |
445.0 |
111.2 |
||||
|
Operating result |
27.4 |
6.9 |
108.7 |
27.2 |
||||
|
Result after taxes |
2.7 |
0.7 |
66.9 |
16.8 |
||||
|
|
|
|
|
|
||||
|
Noncurrent assets |
841.5 |
210.4 |
905.0 |
226.2 |
||||
|
Current assets |
95.6 |
23.9 |
94.5 |
23.6 |
||||
|
|
937.1 |
234.3 |
999.5 |
249.8 |
||||
|
|
|
|
|
|
||||
|
Equity |
320.0 |
80.0 |
321.9 |
80.4 |
||||
|
Noncurrent liabilities |
380.2 |
95.1 |
361.9 |
90.5 |
||||
|
Current liabilities |
236.9 |
59.2 |
315.7 |
78.9 |
||||
|
|
937.1 |
234.3 |
999.5 |
249.8 |
||||
|
|
|
|
|
|||||