Wacker Chemie O.N. (WCHG)

123.35 -2.35 (-1.87%)
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WCHG Balance Sheet

Total Current Assets
Name
Sep 30, 2022
Dec 31, 2021
Jun 30, 2021
Dec 31, 2020
Jun 30, 2020
4,934.90 3,848 4,098.30 3,579 2,720.30
Cash and Short Term Investments 1,791.70 1,698.20 1,613.90 1,406 944.90
Cash - - - - -
Cash & Equivalents 773.30 926.60 1,071.60 626 612.40
Short Term Investments 1,018.40 771.60 542.30 780 332.50
Total Receivables, Net 1,430.10 972.80 980.80 741 769.10
Accounts Receivables - Trade, Net 1,101.40 824.80 827.80 627 650.60
Total Inventory 1,667.90 1,177 953.10 879.50 1,006.30
Prepaid Expenses - - - - -
Other Current Assets, Total 45.20 0 550.50 552.50 -
9,469.60 8,134.30 7,317.40 6,950.50 6,741.80
Property/Plant/Equipment, Total - Net 2,916.50 2,605.70 2,496.90 2,504 2,632
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net - - - - -
Intangibles, Net 229.40 45.90 44.60 21.10 25.10
Long Term Investments 1,079 1,048.50 63.40 70.70 670.40
Note Receivable - Long Term 328.70 16.50 12.70 4.90 8.90
Other Long Term Assets, Total 66.30 569.70 601.50 770.80 685.10
Other Assets, Total 1,544.90 - - - -
2,083.70 1,711.90 1,359.60 826.30 634.30
Accounts Payable 970.80 761.90 589.80 424.20 302.30
Payable/Accrued - - - - -
Accrued Expenses - - - - -
Notes Payable/Short Term Debt 0 0 0 0 -
Current Port. of LT Debt/Capital Leases 474.20 403.30 399.10 98.30 104
Other Current liabilities, Total 638.70 546.70 370.70 303.80 228
4,499.50 5,115.80 5,093 5,325.30 4,817.70
Total Long Term Debt 1,105 1,077.40 1,023.20 1,322.80 1,349.70
Long Term Debt 1,105 1,077.40 1,023.20 1,322.80 1,349.70
Capital Lease Obligations - - - - -
Deferred Income Tax 37.60 9.70 5.80 9.10 8.60
Minority Interest 174.20 81.90 66.10 66.60 61.50
Other Liabilities, Total 1,099 2,234.90 2,638.30 3,100.50 2,763.60
4,970.10 3,018.50 2,224.40 1,625.20 1,924.10
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 260.80 260.80 260.80 260.80 260.80
Additional Paid-In Capital 157.40 157.40 157.40 157.40 157.40
Retained Earnings (Accumulated Deficit) 4,422.80 3,433.50 2,903 2,726 2,630.40
Treasury Stock - Common -45.10 -45.10 -45.10 -45.10 -45.10
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 174.20 -788.10 -1,051.70 -1,473.90 -1,079.40
9,469.60 8,134.30 7,317.40 6,950.50 6,741.80
49.65 49.68 49.68 49.68 49.68
- - - - -

* In Millions of EUR (except for per share items)

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