12. Non-Current Interest Bearing Financial Liabilities

Audited information

in CHF

 

Interest rate

 

Term

 

Amount 31.12.2017

 

Amount 31.12.2016

Non-current interest-bearing liabilities to third parties

 

 

 

 

 

 

 

 

Certificate of indebtedness

 

mixed

 

2015–2020

 

175 350 264

 

160 838 646

Certificate of indebtedness

 

mixed

 

2015–2023

 

175 276 977

 

160 796 297

Certificate of indebtedness

 

2.010

 

2016–2026

 

16 936 684

 

15 879 028

Certificate of indebtedness

 

1.137

 

2016–2023

 

30 981 205

 

28 680 394

Certificate of indebtedness

 

mixed

 

2016–2023

 

15 198 847

 

14 069 627

Certificate of indebtedness

 

0.779

 

2016–2021

 

64 891 252

 

60 066 485

Certificate of indebtedness

 

1.501

 

2016–2023

 

85 866 895

 

80 490 247

Certificate of indebtedness

 

1.012

 

2016-2020

 

182 884 804

 

171 383 995

Certificate of indebtedness

 

mixed

 

2016–2020

 

64 859 731

 

60 778 350

Certificate of indebtedness

 

2.618

 

2016–2021

 

112 469 944

 

112 469 944

Certificate of indebtedness

 

mixed

 

2016–2021

 

168 976 059

 

168 976 058

Straight bond

 

3.250

 

2012–2019

 

285 000 000

 

285 000 000

Straight bond

 

2.500

 

2012–2018

 

250 000 000

 

250 000 000

Straight bond

 

3.125

 

2011–2017

 

 

100 000 000

Straight bond

 

3.500

 

2012–2022

 

175 000 000

 

175 000 000

Straight bond

 

2.125

 

2014–2024

 

160 000 000

 

160 000 000

Total straight bonds and certificates of indebtedness

 

 

 

 

 

1 963 692 662

 

2 004 429 071

Other current interest-bearing liabilities to banks and other financial institutions

 

 

 

 

 

 

15 472 542

Other current interest-bearing liabilities to group companies

 

 

 

 

 

1 960 656

 

122 005 357

Total interest-bearing liabilities

 

 

 

 

 

1 965 653 318

 

2 141 906 970

Less: Other current interest-bearing liabilities

 

 

 

 

 

–251 960 656

 

–237 477 899

Total non-current interest-bearing liabilities to third parties

 

 

 

 

 

1 713 692 662

 

1 904 429 071

 

 

 

 

 

 

 

 

 

Non-current interest-bearing liabilities to Group Companies

 

 

 

 

 

 

 

 

Financial liabilities to Clariant Produkte (Deutschland) GmbH

 

5.000

 

2014–2018

 

 

1 570 000

Financial liabilities to Clariant Service (France) SA

 

5.000

 

2014–2018

 

 

1 490 000

Financial liabilities to Clariant Oil Service Ltd

 

0.750

 

 

319 112

 

237 054

Financial liabilities to Clariant Plastics & Coatings Ltd

 

mixed

 

 

 

3 974 660

Non-current interest-bearing liabilities to Group Companies

 

 

 

 

 

319 112

 

7 271 714

Total non-current interest-bearing liabilities

 

 

 

 

 

1 714 011 774

 

1 911 700 785

 

 

 

 

 

 

 

 

 

Breakdown by maturity

 

 

 

 

 

 

 

 

one to five years

 

 

 

 

 

1 229 751 166

 

1 451 785 192

more than five years

 

 

 

 

 

484 260 608

 

459 915 593

Total non-current interest-bearing liabilities

 

 

 

 

 

1 714 011 774

 

1 911 700 785

On 9 June 2017, a bond issued in 2011 in the amount of CHF 100 million reached maturity and was repaid.

On 26 April 2016, Clariant issued four certificates of indebtedness with a total amount of EUR 300 million. These certificates have a term of 4 years (EUR 212 million), 7 years (EUR 73 million) and 10 years (EUR 15 million) respectively. The interest rates vary between 0.776 and 2.010%.

On 5 August 2016 Clariant issued five certificates of indebtedness with total amounts of EUR 95 million and USD 277 million. These certificates have terms of 5 years (EUR 55 million and USD 277 million) and 7 years (EUR 40 million). While a tranche of EUR 13 million has a variable interest of 6 months EURIBOR plus 1.1% and a tranche in the amount of USD 166 million has a variable interest of 3 months LIBOR plus 1.5%, the fixed-interest rates range between 0.779% and 2.618%.

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