Balance Sheet
|
|
Explanations in Note |
Mar. 31, 2016 |
Mar. 31, 2015 |
Change % |
Dec. 31, 2015 |
Change % |
||
|---|---|---|---|---|---|---|---|---|---|
|
|||||||||
Intangible assets |
|
12,166 |
13,961 |
(13) |
12,537 |
(3) |
|||
Property, plant and equipment |
|
24,858 |
25,486 |
(2) |
25,260 |
(2) |
|||
Investments accounted for using the equity method |
|
4,452 |
3,512 |
27 |
4,436 |
0 |
|||
Other financial assets |
|
527 |
533 |
(1) |
526 |
0 |
|||
Deferred tax assets |
|
|
2,309 |
3,027 |
(24) |
1,791 |
29 |
||
Other receivables and miscellaneous assets |
|
|
1,292 |
1,917 |
(33) |
1,720 |
(25) |
||
Noncurrent assets |
|
|
45,604 |
48,436 |
(6) |
46,270 |
(1) |
||
|
|
|
|
|
|
|
|
||
Inventories |
|
9,602 |
11,066 |
(13) |
9,693 |
(1) |
|||
Accounts receivable, trade |
|
10,685 |
12,796 |
(16) |
9,516 |
12 |
|||
Other receivables and miscellaneous assets |
|
3,779 |
4,423 |
(15) |
3,095 |
22 |
|||
Marketable securities |
|
21 |
20 |
5 |
21 |
– |
|||
Cash and cash equivalents1 |
|
4,036 |
2,317 |
74 |
2,241 |
80 |
|||
Assets of disposal groups |
|
|
− |
− |
− |
− |
− |
||
Current assets |
|
|
28,123 |
30,622 |
(8) |
24,566 |
14 |
||
Total assets |
|
|
73,727 |
79,058 |
(7) |
70,836 |
4 |
||
|
|
Explanations in Note |
Mar. 31, 2016 |
Mar. 31, 2015 |
Change % |
Dec. 31, 2015 |
Change % |
|---|---|---|---|---|---|---|---|
Subscribed capital |
|
1,176 |
1,176 |
– |
1,176 |
– |
|
Capital surplus |
|
3,141 |
3,143 |
0 |
3,141 |
– |
|
Retained earnings |
|
31,508 |
29,953 |
5 |
30,120 |
5 |
|
Other comprehensive income |
|
|
(5,557) |
(5,040) |
(10) |
(3,521) |
(58) |
Equity of shareholders of BASF SE |
|
|
30,268 |
29,232 |
4 |
30,916 |
(2) |
Minority interests |
|
|
632 |
745 |
(15) |
629 |
0 |
Equity |
|
|
30,900 |
29,977 |
3 |
31,545 |
(2) |
|
|
|
|
|
|
|
|
Provisions for pensions and similar obligations |
|
8,322 |
9,582 |
(13) |
6,313 |
32 |
|
Other provisions |
|
3,329 |
3,975 |
(16) |
3,369 |
(1) |
|
Deferred tax liabilities |
|
|
2,920 |
3,846 |
(24) |
3,381 |
(14) |
Financial indebtedness |
|
10,335 |
12,098 |
(15) |
11,123 |
(7) |
|
Other liabilities |
|
862 |
1,316 |
(34) |
869 |
(1) |
|
Noncurrent liabilities |
|
|
25,768 |
30,817 |
(16) |
25,055 |
3 |
|
|
|
|
|
|
|
|
Accounts payable, trade |
|
|
3,831 |
5,494 |
(30) |
4,020 |
(5) |
Provisions |
|
2,860 |
3,377 |
(15) |
2,540 |
13 |
|
Tax liabilities |
|
|
1,239 |
1,481 |
(16) |
1,082 |
15 |
Financial indebtedness |
|
6,467 |
4,006 |
61 |
4,074 |
59 |
|
Other liabilities |
|
2,662 |
3,906 |
(32) |
2,520 |
6 |
|
Liabilities of disposal groups |
|
|
− |
− |
− |
− |
− |
Current liabilities |
|
|
17,059 |
18,264 |
(7) |
14,236 |
20 |
Total equity and liabilities |
|
|
73,727 |
79,058 |
(7) |
70,836 |
4 |