Statement of Financial Position
As of December 31
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€ million |
Notes |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Assets |
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Intangible assets |
50.4 |
32.1 |
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Property, plant and equipment |
4,594.9 |
4,799.1 |
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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 |
11.2 |
21.2 |
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Securities |
56.0 |
3.7 |
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Other financial assets |
111.5 |
111.4 |
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Other receivables and other assets |
3.7 |
4.3 |
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Income tax receivables |
– |
0.1 |
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Deferred tax assets |
449.9 |
321.4 |
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Noncurrent assets |
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5,279.1 |
5,294.8 |
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Inventories |
846.3 |
785.2 |
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Trade receivables |
775.7 |
679.4 |
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Other financial assets |
65.1 |
49.9 |
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Other receivables and other assets |
67.2 |
58.4 |
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Income tax receivables |
18.5 |
19.0 |
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Securities and fixed-term deposits held to maturity |
126.2 |
67.2 |
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Cash and cash equivalents |
283.5 |
310.5 |
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Current assets |
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2,182.5 |
1,969.6 |
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Total assets |
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7,461.6 |
7,264.4 |
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Equity and Liabilities |
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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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2,488.7 |
2,408.9 |
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Other equity items |
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-482.4 |
-213.8 |
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Equity attributable to Wacker Chemie AG shareholders |
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2,379.4 |
2,568.2 |
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Non-controlling interests |
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213.8 |
226.9 |
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Equity |
2,593.2 |
2,795.1 |
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Provisions for pensions |
2,107.8 |
1,611.7 |
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Other provisions |
247.4 |
217.0 |
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Income tax provisions |
73.7 |
52.8 |
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Financial liabilities |
791.1 |
1,136.7 |
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Other financial liabilities |
2.3 |
2.6 |
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Other liabilities |
164.2 |
287.5 |
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Deferred tax liabilities |
6.2 |
3.4 |
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Noncurrent liabilities |
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3,392.7 |
3,311.7 |
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Other provisions |
95.0 |
88.2 |
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Income tax provisions |
26.8 |
27.0 |
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Financial liabilities |
667.1 |
318.7 |
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Trade payables |
369.7 |
378.3 |
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Other financial liabilities |
61.8 |
47.5 |
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Income tax liabilities |
0.8 |
0.3 |
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Other liabilities |
254.5 |
297.6 |
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Current liabilities |
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1,475.7 |
1,157.6 |
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Liabilities |
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4,868.4 |
4,469.3 |
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Total equity and liabilities |
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7,461.6 |
7,264.4 |
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