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|
Assets (million €) |
|
| |
|---|---|---|---|
|
|
Explanations in note |
December 31, 2010 |
December 31, 2009 |
|
Intangible assets |
12,245 |
10,449 | |
|
Property, plant and equipment |
17,241 |
16,285 | |
|
Investments accounted for using the equity method |
1,328 |
1,340 | |
|
Other financial assets |
1,953 |
1,619 | |
|
Deferred tax assets |
1,112 |
1,042 | |
|
Other receivables and miscellaneous long-term assets |
653 |
946 | |
|
Long-term assets |
|
34,532 |
31,681 |
|
|
|
|
|
|
Inventories |
8,688 |
6,776 | |
|
Accounts receivable, trade |
10,167 |
7,738 | |
|
Other receivables and miscellaneous short-term assets |
3,883 |
3,223 | |
|
Marketable securities |
|
16 |
15 |
|
Cash and cash equivalents |
|
1,493 |
1,835 |
|
Assets of disposal groups |
614 |
– | |
|
Short-term assets |
|
24,861 |
19,587 |
|
Total assets |
|
59,393 |
51,268 |
|
|
|
|
|
|
|
|
|
|
|
Stockholders’ equity and liabilities (million €) | |||
|
|
Explanations in note |
December 31, 2010 |
December 31, 2009 |
|
Subscribed capital |
1,176 |
1,176 | |
|
Capital surplus |
3,216 |
3,229 | |
|
Retained earnings |
15,817 |
12,916 | |
|
Other comprehensive income |
1,195 |
156 | |
|
Equity of shareholders of BASF SE |
|
21,404 |
17,477 |
|
Minority interests |
1,253 |
1,132 | |
|
Stockholders’ equity |
|
22,657 |
18,609 |
|
|
|
|
|
|
Provisions for pensions and similar obligations |
2,778 |
2,255 | |
|
Other provisions |
3,352 |
3,289 | |
|
Deferred tax liabilities |
2,467 |
2,093 | |
|
Financial indebtedness |
11,670 |
12,444 | |
|
Other liabilities |
901 |
898 | |
|
Long-term liabilities |
|
21,168 |
20,979 |
|
|
|
|
|
|
Accounts payable, trade |
|
4,738 |
2,786 |
|
Provisions |
3,324 |
3,276 | |
|
Tax liabilities |
1,140 |
1,003 | |
|
Financial indebtedness |
3,369 |
2,375 | |
|
Other liabilities |
2,802 |
2,240 | |
|
Liabilities of disposal groups |
195 |
– | |
|
Short-term liabilities |
|
15,568 |
11,680 |
|
Total stockholders’ equity and liabilities |
|
59,393 |
51,268 |
