Statement of Financial Position
As of December 31
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€ million |
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Notes |
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Dec. 31, 2022 |
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Dec. 31, 2021 |
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Assets |
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Intangible assets |
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213.0 |
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45.9 |
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Property, plant and equipment |
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2,717.9 |
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2,466.9 |
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Right-of-use assets |
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243.2 |
|
138.8 |
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Investment property |
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|
1.5 |
|
2.3 |
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Investments in joint ventures and associates accounted for using the equity method |
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|
999.5 |
|
708.9 |
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Securities |
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|
184.4 |
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318.5 |
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Other financial assets |
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|
42.1 |
|
18.8 |
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Other receivables and assets |
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66.9 |
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16.5 |
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Deferred tax assets |
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272.9 |
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569.7 |
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Noncurrent assets |
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4,741.4 |
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4,286.3 |
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Inventories |
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1,655.8 |
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1,177.0 |
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Trade receivables |
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916.2 |
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824.8 |
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Other financial assets |
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54.2 |
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33.4 |
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Other receivables and assets |
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215.4 |
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118.1 |
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Income tax receivables |
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46.6 |
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29.9 |
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Securities and fixed-term deposits |
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877.1 |
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738.2 |
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Cash and cash equivalents |
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894.7 |
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926.6 |
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Current assets |
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4,660.0 |
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3,848.0 |
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Total assets |
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9,401.4 |
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8,134.3 |
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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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158.9 |
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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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4,287.1 |
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3,433.5 |
Other equity items |
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202.1 |
|
-788.1 |
Equity attributable to Wacker Chemie AG shareholders |
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4,863.8 |
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3,018.5 |
Non-controlling interests |
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166.9 |
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81.9 |
Equity |
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5,030.7 |
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3,100.4 |
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Provisions for pensions |
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768.9 |
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1,813.4 |
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Other provisions |
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212.6 |
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247.7 |
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Financing liabilities |
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1,085.6 |
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1,064.0 |
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Other financial liabilities |
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24.9 |
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13.4 |
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Income tax liabilities |
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90.2 |
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117.5 |
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Contract liabilities |
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224.4 |
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56.3 |
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Other liabilities |
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1.2 |
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– |
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Deferred tax liabilities |
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35.6 |
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9.7 |
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Noncurrent liabilities |
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2,443.4 |
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3,322.0 |
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Other provisions |
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39.5 |
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21.8 |
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Financing liabilities |
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461.4 |
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372.8 |
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Trade payables |
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885.6 |
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761.9 |
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Other financial liabilities |
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41.5 |
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30.5 |
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Income tax liabilities |
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|
92.2 |
|
69.0 |
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Contract liabilities |
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|
91.8 |
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168.3 |
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Other liabilities |
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|
315.3 |
|
287.6 |
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Current liabilities |
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|
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1,927.3 |
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1,711.9 |
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Liabilities |
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4,370.7 |
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5,033.9 |
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Total equity and liabilities |
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9,401.4 |
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8,134.3 |
