Statement of Financial Position
As of December 31
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€ million |
Notes |
Dec. 31, 2018 |
Dec. 31, 2017* |
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Assets |
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Intangible assets |
38.3 |
41.5 |
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Property, plant and equipment |
3,525.5 |
3,500.4 |
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Investment property |
1.5 |
1.3 |
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Investments in joint ventures and associates accounted for using the equity method |
658.3 |
564.6 |
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Securities |
4.4 |
42.1 |
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Other financial assets |
109.3 |
106.8 |
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Other receivables and assets |
5.3 |
3.8 |
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Deferred tax assets |
520.9 |
452.6 |
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Noncurrent assets |
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4,863.5 |
4,713.1 |
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Inventories |
1,010.7 |
783.6 |
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Trade receivables |
681.9 |
655.7 |
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Other financial assets |
30.1 |
78.3 |
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Other receivables and assets |
85.4 |
86.0 |
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Income tax receivables |
64.0 |
13.9 |
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Securities and fixed-term deposits |
42.0 |
218.2 |
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Cash and cash equivalents |
341.1 |
286.9 |
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Current assets |
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2,255.2 |
2,122.6 |
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Total assets |
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7,118.7 |
6,835.7 |
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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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3,328.0 |
3,303.9 |
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Other equity items |
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-613.9 |
-557.8 |
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Equity attributable to Wacker Chemie AG shareholders |
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3,087.2 |
3,119.2 |
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Non-controlling interests |
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58.3 |
50.1 |
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Equity |
3,145.5 |
3,169.3 |
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Provisions for pensions |
1,795.0 |
1,618.3 |
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Other provisions |
220.1 |
233.1 |
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Income tax provisions |
88.3 |
48.0 |
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Financial liabilities |
894.7 |
800.4 |
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Other financial liabilities |
0.4 |
0.5 |
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Contract liabilities |
64.1 |
112.5 |
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Other liabilities |
– |
0.1 |
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Deferred tax liabilities |
9.8 |
4.2 |
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Noncurrent liabilities |
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3,072.4 |
2,817.1 |
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Other provisions |
36.0 |
55.8 |
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Income tax provisions |
21.7 |
71.1 |
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Financial liabilities |
102.5 |
201.2 |
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Trade payables |
470.6 |
268.5 |
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Other financial liabilities |
23.3 |
15.0 |
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Income tax liabilities |
0.2 |
0.8 |
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Contract liabilities |
86.8 |
78.3 |
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Other liabilities |
159.7 |
158.6 |
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Current liabilities |
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900.8 |
849.3 |
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Liabilities |
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3,973.2 |
3,666.4 |
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Total equity and liabilities |
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7,118.7 |
6,835.7 |
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