Statement of Financial Position
January 1 to December 31
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€ million |
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Notes |
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Dec. 31, 2021 |
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Dec. 31, 2020 |
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Assets |
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Intangible assets |
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45.9 |
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21.1 |
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Property, plant and equipment |
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2,466.9 |
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2,393.2 |
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Right-of-use assets |
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138.8 |
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110.8 |
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Investment property |
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|
2.3 |
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2.7 |
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Investments in joint ventures and associates accounted for using the equity method |
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|
708.9 |
|
599.5 |
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Securities |
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|
318.5 |
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– |
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Other financial assets |
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18.8 |
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18.9 |
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Other receivables and assets |
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16.5 |
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4.9 |
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Deferred tax assets |
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|
569.7 |
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770.8 |
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Noncurrent assets |
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4,286.3 |
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3,921.9 |
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Inventories |
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1,177.0 |
|
879.5 |
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Trade receivables |
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824.8 |
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627.0 |
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Other financial assets |
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33.4 |
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68.0 |
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Other receivables and assets |
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|
118.1 |
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73.5 |
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Income tax receivables |
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29.9 |
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40.5 |
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Securities and fixed-term deposits |
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738.2 |
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712.0 |
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Cash and cash equivalents |
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926.6 |
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626.0 |
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Assets held for sale |
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– |
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2.1 |
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Current assets |
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3,848.0 |
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3,028.6 |
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Total assets |
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8,134.3 |
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6,950.5 |
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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 |
Capital reserves of Wacker Chemie AG |
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157.4 |
|
157.4 |
Treasury shares |
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-45.1 |
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-45.1 |
Retained earnings |
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3,433.5 |
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2,726.0 |
Other equity items |
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|
-788.1 |
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-1,473.9 |
Equity attributable to Wacker Chemie AG shareholders |
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3,018.5 |
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1,625.2 |
Non-controlling interests |
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81.9 |
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66.6 |
Equity |
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3,100.4 |
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1,691.8 |
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Provisions for pensions |
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1,813.4 |
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2,713.4 |
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Other provisions |
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247.7 |
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233.8 |
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Financing liabilities |
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1,064.0 |
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1,322.7 |
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Other financial liabilities |
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|
13.4 |
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0.1 |
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Income tax liabilities |
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117.5 |
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80.3 |
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Contract liabilities |
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56.3 |
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71.1 |
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Other liabilities |
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– |
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1.9 |
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Deferred tax liabilities |
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|
9.7 |
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9.1 |
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Noncurrent liabilities |
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3,322.0 |
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4,432.4 |
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Other provisions |
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21.8 |
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68.8 |
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Financing liabilities |
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|
372.8 |
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82.8 |
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Trade payables |
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|
761.9 |
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424.2 |
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Other financial liabilities |
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30.5 |
|
15.5 |
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Income tax liabilities |
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|
69.0 |
|
12.5 |
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Contract liabilities |
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|
168.3 |
|
63.0 |
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Other liabilities |
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|
287.6 |
|
159.5 |
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Current liabilities |
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1,711.9 |
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826.3 |
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Liabilities |
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5,033.9 |
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5,258.7 |
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Total equity and liabilities |
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8,134.3 |
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6,950.5 |
