Statement of Financial Position
As of December 31
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€ million |
Notes |
Dec. 31, 2017 |
Dec. 31, 2016 |
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Assets |
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Intangible assets |
41.5 |
50.4 |
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Property, plant and equipment |
3,500.4 |
4,594.9 |
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Investment property |
1.3 |
1.5 |
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Investments in joint ventures and associates accounted for using the equity method |
564.6 |
11.2 |
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Securities |
42.1 |
56.0 |
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Other financial assets |
106.8 |
111.5 |
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Other receivables and other assets |
3.8 |
3.7 |
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Deferred tax assets |
452.6 |
449.9 |
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Noncurrent assets |
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4,713.1 |
5,279.1 |
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Inventories |
783.6 |
846.3 |
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Trade receivables |
655.7 |
775.7 |
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Other financial assets |
78.3 |
65.1 |
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Other receivables and other assets |
86.0 |
67.2 |
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Income tax receivables |
13.9 |
18.5 |
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Securities and fixed-term deposits held to maturity |
218.2 |
126.2 |
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Cash and cash equivalents |
286.9 |
283.5 |
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Current assets |
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2,122.6 |
2,182.5 |
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Total assets |
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6,835.7 |
7,461.6 |
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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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3,303.9 |
2,488.7 |
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Other equity items |
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-557.8 |
-482.4 |
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Equity attributable to Wacker Chemie AG shareholders |
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3,119.2 |
2,379.4 |
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Non-controlling interests |
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50.1 |
213.8 |
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Equity |
3,169.3 |
2,593.2 |
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Provisions for pensions |
1,618.3 |
2,107.8 |
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Other provisions |
231.6 |
247.4 |
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Income tax provisions |
46.7 |
73.7 |
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Financial liabilities |
800.4 |
791.1 |
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Other financial liabilities |
0.5 |
2.3 |
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Other liabilities |
112.6 |
164.2 |
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Deferred tax liabilities |
4.2 |
6.2 |
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Noncurrent liabilities |
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2,814.3 |
3,392.7 |
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Other provisions |
62.5 |
95.0 |
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Income tax provisions |
83.7 |
26.8 |
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Financial liabilities |
201.2 |
667.1 |
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Trade payables |
268.5 |
369.7 |
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Other financial liabilities |
15.0 |
61.8 |
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Income tax liabilities |
0.8 |
0.8 |
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Other liabilities |
220.4 |
254.5 |
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Current liabilities |
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852.1 |
1,475.7 |
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Liabilities |
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3,666.4 |
4,868.4 |
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Total equity and liabilities |
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6,835.7 |
7,461.6 |
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