Statement of Financial Position
of the WACKER Group
As of December 31
Assets
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€ million |
Notes |
Dec. 31, 2014 |
Dec. 31, 2013 |
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Intangible assets |
32.9 |
20.4 |
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Property, plant and equipment |
4,311.3 |
3,784.1 |
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Investment property |
1.5 |
1.5 |
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Investments in joint ventures and associates accounted for using the equity method |
20.5 |
18.9 |
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Financial assets |
104.8 |
242.8 |
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Noncurrent securities |
37.6 |
120.8 |
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Other assets |
6.1 |
25.3 |
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Income tax receivables |
5.1 |
7.6 |
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Deferred tax assets |
334.3 |
165.7 |
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Noncurrent assets |
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4,854.1 |
4,387.1 |
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Inventories |
734.3 |
616.9 |
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Trade receivables |
684.0 |
614.1 |
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Other assets |
176.3 |
191.1 |
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Income tax receivables |
15.2 |
19.5 |
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Current securities and fixed-term deposits held to maturity |
157.4 |
71.9 |
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Cash and cash equivalents |
325.9 |
431.8 |
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Current assets |
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2,093.1 |
1,945.3 |
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Total assets |
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6,947.2 |
6,332.4 |
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Equity and Liabilities
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€ million |
Notes |
Dec. 31, 2014 |
Dec. 31, 2013 |
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Subscribed capital of Wacker Chemie AG |
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260.8 |
260.8 |
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Capital reserves of Wacker Chemie AG |
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157.4 |
157.4 |
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Treasury shares |
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-45.1 |
-45.1 |
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Retained earnings |
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2,152.9 |
1,973.9 |
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Other equity items |
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-603.6 |
-168.2 |
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Equity attributable to Wacker Chemie AG shareholders |
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1,922.4 |
2,178.8 |
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Non-controlling interests |
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24.1 |
18.3 |
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Equity |
1,946.5 |
2,197.1 |
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Provisions for pensions |
1,758.2 |
1,079.3 |
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Other provisions |
181.8 |
148.2 |
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Income tax provisions |
43.7 |
34.5 |
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Deferred tax liabilities |
3.6 |
1.5 |
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Financial liabilities |
1,318.2 |
1,247.4 |
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Other liabilities |
530.3 |
565.8 |
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Noncurrent liabilities |
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3,835.8 |
3,076.7 |
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Other provisions |
99.8 |
92.8 |
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Income tax provisions |
54.2 |
47.1 |
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Income tax liabilities |
0.1 |
1.5 |
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Financial liabilities |
283.3 |
169.3 |
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Trade payables |
374.5 |
309.4 |
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Other liabilities |
353.0 |
438.5 |
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Current liabilities |
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1,164.9 |
1,058.6 |
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Liabilities |
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5,000.7 |
4,135.3 |
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Total equity and liabilities |
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6,947.2 |
6,332.4 |
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