General
Information
Last Update:
March 1, 2012
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Consolidated balance sheets
BASF Group

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Assets (million €)

 

 

Explanations
in note

December 31, 2011

December 31, 2010

Intangible assets

 12

11,919

12,245

Property, plant and equipment

 13

17,966

17,241

Investments accounted for using
the equity method

 14

1,852

1,328

Other financial assets

 14

848

1,953

Deferred tax assets

 9

941

1,112

Other receivables and miscellaneous
long-term assets

 16

561

653

Long-term assets

 

34,087

34,532

 

 

 

 

Inventories

 15

10,059

8,688

Accounts receivable, trade

 16

10,886

10,167

Other receivables and miscellaneous
short-term assets

 16

3,781

3,883

Marketable securities  

 

19

16

Cash and cash equivalents   

 

2,048

1,493

Assets of disposal groups

 2

295

614

Short-term assets

 

27,088

24,861

Total assets

 

61,175

59,393

 

 

 

 

 

 

 

 

Equity and liabilities (million €)

 

 

December 31, 2011

December 31, 2010

Subscribed capital

 17

1,176

1,176

Capital surplus

 17

3,203

3,216

Retained earnings

 18

19,446

15,817

Other comprehensive income

 18

314

1,195

Equity of shareholders of BASF SE

 

24,139

21,404

Minority interests

 19

1,246

1,253

Equity

 

25,385

22,657

 

 

 

 

Provisions for pensions and similar obligations

 20

3,189

2,778

Other provisions

 21

3,335

3,352

Deferred tax liabilities

 9

2,628

2,467

Financial indebtedness

 22

9,019

11,670

Other liabilities

 22

1,142

901

Long-term liabilities

 

19,313

21,168

 

 

 

 

Accounts payable, trade  

 

5,121

4,738

Provisions

 21

3,210

3,324

Tax liabilities

 9

1,038

1,140

Financial indebtedness

 22

3,985

3,369

Other liabilities

 22

3,036

2,802

Liabilities of disposal groups

 2

87

195

Short-term liabilities

 

16,477

15,568

Total equity and liabilities

 

61,175

59,393

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