Statement of Financial Position
As of December 31
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€ million |
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Notes |
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Dec. 31, 2023 |
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Dec. 31, 2022 |
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Assets |
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Intangible assets |
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293.5 |
|
213.0 |
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Property, plant and equipment |
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|
3,038.4 |
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2,717.9 |
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Right-of-use assets |
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|
222.5 |
|
243.2 |
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Investment property |
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|
1.5 |
|
1.5 |
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Investments in joint ventures and associates accounted for using the equity method |
|
|
949.8 |
|
999.5 |
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Securities |
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|
60.8 |
|
184.4 |
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Other financial assets |
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|
85.3 |
|
42.1 |
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Other receivables and assets |
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|
54.3 |
|
66.9 |
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Income tax receivables |
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|
1.4 |
|
– |
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Deferred tax assets |
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|
245.2 |
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272.9 |
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Noncurrent assets |
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4,952.7 |
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4,741.4 |
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Inventories |
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1,449.2 |
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1,655.8 |
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Trade receivables |
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|
788.6 |
|
916.2 |
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Other financial assets |
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|
78.8 |
|
54.2 |
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Other receivables and assets |
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|
176.3 |
|
215.4 |
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Income tax receivables |
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|
42.3 |
|
46.6 |
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Securities and fixed-term deposits |
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|
347.4 |
|
877.1 |
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Cash and cash equivalents |
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|
1,013.7 |
|
894.7 |
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Assets held for sale |
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|
5.4 |
|
– |
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Current assets |
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|
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3,901.7 |
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4,660.0 |
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Total assets |
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8,854.4 |
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9,401.4 |
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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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158.6 |
|
158.9 |
Treasury shares |
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|
-45.1 |
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-45.1 |
Retained earnings |
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4,004.6 |
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4,287.1 |
Other equity items |
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|
37.9 |
|
202.1 |
Equity attributable to Wacker Chemie AG shareholders |
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4,416.8 |
|
4,863.8 |
Non-controlling interests |
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|
|
163.1 |
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166.9 |
Equity |
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4,579.9 |
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5,030.7 |
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Provisions for pensions |
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834.9 |
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768.9 |
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Other provisions |
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218.1 |
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212.6 |
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Financing liabilities |
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|
1,088.1 |
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1,085.6 |
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Other financial liabilities |
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20.0 |
|
24.9 |
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Income tax liabilities |
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|
100.0 |
|
90.2 |
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Contract liabilities |
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222.8 |
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224.4 |
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Other liabilities |
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|
1.3 |
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1.2 |
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Deferred tax liabilities |
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|
26.3 |
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35.6 |
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Noncurrent liabilities |
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2,511.5 |
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2,443.4 |
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Other provisions |
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|
89.0 |
|
39.5 |
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Financing liabilities |
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|
417.5 |
|
461.4 |
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Trade payables |
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|
878.9 |
|
885.6 |
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Other financial liabilities |
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|
45.3 |
|
41.5 |
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Income tax liabilities |
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|
44.6 |
|
92.2 |
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Contract liabilities |
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|
93.9 |
|
91.8 |
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Other liabilities |
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|
193.8 |
|
315.3 |
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Current liabilities |
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1,763.0 |
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1,927.3 |
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Liabilities |
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4,274.5 |
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4,370.7 |
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Total equity and liabilities |
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8,854.4 |
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9,401.4 |
