Statement of Financial Position
of the WACKER Group

As of December 31


€ million	Notes	Dec. 31, 2015	Dec. 31, 2014

Intangible assets	04, 05	32.1	32.9
Property, plant and equipment	04, 06	4,799.1	4,311.3
Investment property	04, 07	1.5	1.5
Investments in joint ventures and associates accounted for using the equity method	04, 08	21.2	20.5
Securities	11	3.7	37.6
Other financial assets	10	111.4	106.0
Other receivables and other assets	10	4.3	4.9
Income tax receivables	10	0.1	5.1
Deferred tax assets	03	321.4	334.3
Noncurrent assets		5,294.8	4,854.1

Inventories	09	785.2	734.3
Trade receivables	10	679.4	684.0
Other financial assets	10	49.9	111.4
Other receivables and other assets	10	58.4	64.9
Income tax receivables	10	19.0	15.2
Securities and fixed-term deposits held to maturity	11	67.2	157.4
Cash and cash equivalents	11	310.5	325.9
Current assets		1,969.6	2,093.1

Total assets		7,264.4	6,947.2


€ million	Notes	Dec. 31, 2015	Dec. 31, 2014

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		2,408.9	2,152.9
Other equity items		-213.8	-603.6
Equity attributable to Wacker Chemie AG shareholders		2,568.2	1,922.4
Non-controlling interests		226.9	24.1
Equity	12	2,795.1	1,946.5

Provisions for pensions	13	1,611.7	1,758.2
Other provisions	14	217.0	181.8
Income tax provisions	14	52.8	43.7
Financial liabilities	15	1,136.7	1,318.2
Other financial liabilities	16	2.6	5.1
Other liabilities	16	287.5	525.2
Deferred tax liabilities	03	3.4	3.6
Noncurrent liabilities		3,311.7	3,835.8

Other provisions	14	88.2	99.8
Income tax provisions	14	27.0	54.2
Financial liabilities	15	318.7	283.3
Trade payables	16	378.3	374.5
Other financial liabilities	16	47.5	69.4
Income tax liabilities	16	0.3	0.1
Other liabilities	16	297.6	283.6
Current liabilities		1,157.6	1,164.9

Liabilities		4,469.3	5,000.7

Total equity and liabilities		7,264.4	6,947.2