Statement of Financial Position
As of December 31
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€ million |
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Notes |
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Dec. 31, 2020 |
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Dec. 31, 2019 |
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Assets |
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Intangible assets |
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21.1 |
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29.4 |
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Property, plant and equipment |
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2,393.2 |
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2,644.0 |
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Right-of-use assets |
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110.8 |
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119.8 |
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Investment property |
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2.7 |
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8.6 |
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Investments in joint ventures and associates |
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49.1 |
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640.4 |
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Securities |
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– |
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– |
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Other financial assets |
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18.9 |
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58.8 |
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Other receivables and assets |
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4.9 |
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9.1 |
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Deferred tax assets |
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770.8 |
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632.9 |
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Noncurrent assets |
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3,371.5 |
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4,143.0 |
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Inventories |
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879.5 |
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979.8 |
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Trade receivables |
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627.0 |
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631.5 |
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Other financial assets |
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68.0 |
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79.9 |
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Other receivables and assets |
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73.5 |
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63.0 |
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Income tax receivables |
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40.5 |
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48.6 |
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Securities and fixed-term deposits |
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712.0 |
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109.4 |
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Cash and cash equivalents |
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626.0 |
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435.8 |
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Assets held for Sale |
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552.5 |
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– |
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Current assets |
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3,579.0 |
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2,348.0 |
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Total assets |
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6,950.5 |
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6,491.0 |
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Equity and Liabilities |
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Subscribed capital of Wacker Chemie AG |
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260.8 |
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260.8 |
Capital reserves of Wacker Chemie AG |
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157.4 |
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157.4 |
Treasury shares |
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-45.1 |
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-45.1 |
Retained earnings |
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2,726.0 |
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2,561.6 |
Other equity items |
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-1,473.9 |
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-967.8 |
Equity attributable to Wacker Chemie AG shareholders |
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1,625.2 |
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1,966.9 |
Non-controlling interests |
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66.6 |
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62.1 |
Equity |
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1,691.8 |
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2,029.0 |
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Provisions for pensions |
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2,713.4 |
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2,275.3 |
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Other provisions |
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233.8 |
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232.6 |
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Financing liabilities |
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1,322.7 |
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1,049.0 |
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Other financial liabilities |
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0.1 |
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0.1 |
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Income tax liabilities |
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80.3 |
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82.0 |
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Contract liabilities |
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71.1 |
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61.0 |
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Other liabilities |
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1.9 |
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0.5 |
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Deferred tax liabilities |
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9.1 |
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9.2 |
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Noncurrent liabilities |
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4,432.4 |
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3,709.7 |
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Other provisions |
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68.8 |
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17.1 |
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Financing liabilities |
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82.8 |
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209.9 |
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Trade payables |
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424.2 |
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355.0 |
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Other financial liabilities |
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15.5 |
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14.3 |
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Income tax liabilities |
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12.5 |
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13.1 |
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Contract liabilities |
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63.0 |
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59.1 |
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Other liabilities |
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159.5 |
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83.8 |
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Current liabilities |
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826.3 |
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752.3 |
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Liabilities |
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5,258.7 |
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4,462.0 |
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Total equity and liabilities |
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6,950.5 |
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6,491.0 |