Consolidated Statement of Financial Position
€ million |
|
Notes |
|
Dec. 31, 2024 |
|
Dec. 31, 2023 |
|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
Assets |
|
|
|
|
|
|
Intangible assets |
|
|
288.6 |
|
293.5 |
|
Property, plant and equipment |
|
|
3,323.3 |
|
3,038.4 |
|
Right-of-use assets |
|
|
273.2 |
|
222.5 |
|
Investment property |
|
|
31.3 |
|
1.5 |
|
Investments in joint ventures and associates accounted for using the equity method |
|
|
976.2 |
|
949.8 |
|
Securities |
|
|
41.8 |
|
60.8 |
|
Other financial assets |
|
|
79.2 |
|
85.3 |
|
Other receivables and assets |
|
|
70.5 |
|
54.3 |
|
Income tax receivables |
|
|
– |
|
1.4 |
|
Deferred tax assets |
|
|
270.5 |
|
245.2 |
|
Noncurrent assets |
|
|
|
5,354.6 |
|
4,952.7 |
|
|
|
|
|
|
|
Inventories |
|
|
1,795.5 |
|
1,449.2 |
|
Trade receivables |
|
|
764.6 |
|
788.6 |
|
Other financial assets |
|
|
43.8 |
|
78.8 |
|
Other receivables and assets |
|
|
193.8 |
|
176.3 |
|
Income tax receivables |
|
|
43.3 |
|
42.3 |
|
Securities and fixed-term deposits |
|
|
167.6 |
|
347.4 |
|
Cash and cash equivalents |
|
|
1,046.7 |
|
1,013.7 |
|
Assets held for sale |
|
|
– |
|
5.4 |
|
Current assets |
|
|
|
4,055.3 |
|
3,901.7 |
|
|
|
|
|
|
|
Total assets |
|
|
|
9,409.9 |
|
8,854.4 |
|
|
|
|
|
|
|
Equity and liabilities |
|
|
|
|
|
|
Subscribed capital of Wacker Chemie AG |
|
|
|
260.8 |
|
260.8 |
Capital reserves of Wacker Chemie AG |
|
|
|
158.5 |
|
158.6 |
Treasury shares |
|
|
|
-45.1 |
|
-45.1 |
Retained earnings |
|
|
|
4,096.6 |
|
4,004.6 |
Other equity items |
|
|
|
198.4 |
|
37.9 |
Equity attributable to Wacker Chemie AG shareholders |
|
|
|
4,669.2 |
|
4,416.8 |
Non-controlling interests |
|
|
|
167.8 |
|
163.1 |
Equity |
|
|
4,837.0 |
|
4,579.9 |
|
|
|
|
|
|
|
|
Provisions for pensions |
|
|
752.4 |
|
834.9 |
|
Other provisions |
|
|
212.6 |
|
218.1 |
|
Financing liabilities |
|
|
1,725.5 |
|
1,088.1 |
|
Other financial liabilities |
|
|
12.3 |
|
20.0 |
|
Income tax liabilities |
|
|
104.0 |
|
100.0 |
|
Contract liabilities |
|
|
217.8 |
|
222.8 |
|
Other liabilities |
|
|
1.3 |
|
1.3 |
|
Deferred tax liabilities |
|
|
24.2 |
|
26.3 |
|
Noncurrent liabilities |
|
|
|
3,050.1 |
|
2,511.5 |
|
|
|
|
|
|
|
Other provisions |
|
|
59.8 |
|
89.0 |
|
Financing liabilities |
|
|
221.2 |
|
417.5 |
|
Trade payables |
|
|
851.5 |
|
878.9 |
|
Other financial liabilities |
|
|
51.6 |
|
45.3 |
|
Income tax liabilities |
|
|
39.2 |
|
44.6 |
|
Contract liabilities |
|
|
82.5 |
|
93.9 |
|
Other liabilities |
|
|
217.0 |
|
193.8 |
|
Current liabilities |
|
|
|
1,522.8 |
|
1,763.0 |
|
|
|
|
|
|
|
Liabilities |
|
|
|
4,572.9 |
|
4,274.5 |
|
|
|
|
|
|
|
Total equity and liabilities |
|
|
|
9,409.9 |
|
8,854.4 |
