Financial & extra-financial information FINANCIAL STATEMENTS 3 2 Summary financial statements of Solvay SA The annual financial statements of Solvay SA are presented in summary format below. In accordance with the Companies Code, the annual financial statements of Solvay SA, the management report and the statutory auditor’s report will be deposited with the National Bank of Belgium. These documents are also available free of charge on the internet or upon request from: Solvay SA rue de Ransbeek 310 B – 1120 Brussels Balance sheet of Solvay SA (summary) In € million Assets Fixed assets Start-up expenses and intangible assets Tangible assets Financial assets Current assets Inventories Trade receivables Other receivables Short-term investments and cash equivalents Accruals TOTAL ASSETS Shareholders’ equity and liabilities Shareholders’ equity Capital Issue premiums Reserves Net income carried forward Investment grants Provisions and deferred taxes Financial debt W due in more than one year W due within one year Trade liabilities Other liabilities Accruals and deferred income TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES 2014 2013 11,769 131 60 11,578 772 1 138 595 11 27 12,541 12,229 102 68 12,059 1,066 3 194 735 115 19 13,295 7,764 1,271 18 1,950 4,524 1 358 3,748 2,499 1,249 153 418 100 12,541 7,500 1,271 18 1,948 4,262 1 333 4,856 3,005 1,851 156 336 114 13,295 Income statement of Solvay SA (summary) In € million Operating income W Sales W Other operating income Operating expenses Operating profit / loss Financial gains / losses Current profit before taxes Extraordinary gains / losses Profit before taxes Income taxes Profit for the year Transfer to (-) / from (+) untaxed reserves Profit available for distribution Solvay - Annual Report 2014 2014 2013 956 305 651 (1,160) (204) 1,037 833 (307) 526 24 550 1,000 325 675 (1,202) (202) 422 220 102 322 37 359 550 359 209