Balance Sheet
|
|
Sep. 30, 2016 |
Sep. 30, 2015 |
Change % |
Dec. 31, 2015 |
Change % |
||
|---|---|---|---|---|---|---|---|---|
|
||||||||
Intangible assets |
|
12,089 |
12,718 |
(5) |
12,537 |
(4) |
||
Property, plant and equipment |
|
25,335 |
23,778 |
7 |
25,260 |
0 |
||
Investments accounted for using the equity method |
|
4,443 |
4,543 |
(2) |
4,436 |
0 |
||
Other financial assets |
|
525 |
562 |
(7) |
526 |
0 |
||
Deferred tax assets |
|
2,877 |
2,106 |
37 |
1,791 |
61 |
||
Other receivables and miscellaneous assets |
|
1,186 |
2,003 |
(41) |
1,720 |
(31) |
||
Noncurrent assets |
|
46,455 |
45,710 |
2 |
46,270 |
0 |
||
|
|
|
|
|
|
|
||
Inventories |
|
9,827 |
9,714 |
1 |
9,693 |
1 |
||
Accounts receivable, trade |
|
9,842 |
9,697 |
1 |
9,516 |
3 |
||
Other receivables and miscellaneous assets |
|
3,478 |
4,294 |
(19) |
3,095 |
12 |
||
Marketable securities |
|
41 |
20 |
105 |
21 |
95 |
||
Cash and cash equivalents1 |
|
3,460 |
1,750 |
98 |
2,241 |
54 |
||
Assets of disposal groups |
|
− |
1,133 |
. |
− |
− |
||
Current assets |
|
26,648 |
26,608 |
0 |
24,566 |
8 |
||
Total assets |
|
73,103 |
72,318 |
1 |
70,836 |
3 |
||
|
|
Sep. 30, 2016 |
Sep. 30, 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 |
|
30,823 |
29,777 |
4 |
30,120 |
2 |
Other comprehensive income |
|
(6,099) |
(4,617) |
(32) |
(3,521) |
(73) |
Equity of shareholders of BASF SE |
|
29,041 |
29,479 |
(1) |
30,916 |
(6) |
Minority interests |
|
696 |
602 |
16 |
629 |
11 |
Equity |
|
29,737 |
30,081 |
(1) |
31,545 |
(6) |
|
|
|
|
|
|
|
Provisions for pensions and similar obligations |
|
9,865 |
7,471 |
32 |
6,313 |
56 |
Other provisions |
|
3,337 |
3,262 |
2 |
3,369 |
(1) |
Deferred tax liabilities |
|
2,825 |
3,364 |
(16) |
3,381 |
(16) |
Financial indebtedness |
|
10,478 |
11,364 |
(8) |
11,123 |
(6) |
Other liabilities |
|
874 |
812 |
8 |
869 |
1 |
Noncurrent liabilities |
|
27,379 |
26,273 |
4 |
25,055 |
9 |
|
|
|
|
|
|
|
Accounts payable, trade |
|
3,875 |
3,953 |
(2) |
4,020 |
(4) |
Provisions |
|
2,834 |
3,011 |
(6) |
2,540 |
12 |
Tax liabilities |
|
1,479 |
1,264 |
17 |
1,082 |
37 |
Financial indebtedness |
|
5,319 |
4,150 |
28 |
4,074 |
31 |
Other liabilities |
|
2,480 |
3,053 |
(19) |
2,520 |
(2) |
Liabilities of disposal groups |
|
− |
533 |
. |
− |
− |
Current liabilities |
|
15,987 |
15,964 |
0 |
14,236 |
12 |
Total equity and liabilities |
|
73,103 |
72,318 |
1 |
70,836 |
3 |