Statement of Financial Position
As of December 31
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€ million |
Notes |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Assets |
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Intangible assets |
29.4 |
38.3 |
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Property, plant and equipment |
2,644.0 |
3,525.5 |
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Right-of-use assets |
119.8 |
– |
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Investment property |
8.6 |
1.5 |
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Investments in joint ventures and associates accounted for using the equity method |
640.4 |
658.3 |
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Securities |
– |
4.4 |
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Other financial assets |
58.8 |
109.3 |
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Other receivables and assets |
9.1 |
5.3 |
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Deferred tax assets |
632.9 |
520.9 |
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Noncurrent assets |
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4,143.0 |
4,863.5 |
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Inventories |
979.8 |
1,010.7 |
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Trade receivables |
631.5 |
681.9 |
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Other financial assets |
79.9 |
30.1 |
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Other receivables and assets |
63.0 |
85.4 |
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Income tax receivables |
48.6 |
64.0 |
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Securities and fixed-term deposits |
109.4 |
42.0 |
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Cash and cash equivalents |
435.8 |
341.1 |
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Current assets |
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2,348.0 |
2,255.2 |
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Total assets |
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6,491.0 |
7,118.7 |
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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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2,561.6 |
3,328.0 |
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Other equity items |
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-967.8 |
-613.9 |
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Equity attributable to Wacker Chemie AG shareholders |
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1,966.9 |
3,087.2 |
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Non-controlling interests |
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62.1 |
58.3 |
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Equity |
2,029.0 |
3,145.5 |
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Provisions for pensions |
2,275.3 |
1,795.0 |
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Other provisions |
232.6 |
220.1 |
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Financial liabilities |
1,049.0 |
894.7 |
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Other financial liabilities |
0.1 |
0.4 |
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Income tax liabilities |
82.0 |
88.3 |
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Contract liabilities |
61.0 |
64.1 |
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Other liabilities |
0.5 |
– |
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Deferred tax liabilities |
9.2 |
9.8 |
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Noncurrent liabilities |
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3,709.7 |
3,072.4 |
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Other provisions |
17.1 |
36.0 |
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Financial liabilities |
209.9 |
102.5 |
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Trade payables |
355.0 |
470.6 |
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Other financial liabilities |
14.3 |
23.3 |
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Income tax liabilities |
13.1 |
21.9 |
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Contract liabilities |
59.1 |
86.8 |
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Other liabilities |
83.8 |
159.7 |
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Current liabilities |
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752.3 |
900.8 |
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Liabilities |
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4,462.0 |
3,973.2 |
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Total equity and liabilities |
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6,491.0 |
7,118.7 |