Balance Sheet
|
|
|
March 31, 2017 |
March 31, 2016 |
Change % |
Dec. 31, 2016 |
Change % | ||
|---|---|---|---|---|---|---|---|---|
|
||||||||
|
Intangible assets |
|
15,091 |
12,166 |
24 |
15,162 |
0 |
||
|
Property, plant and equipment |
|
26,104 |
24,858 |
5 |
26,413 |
(1) |
||
|
Investments accounted for using the equity method |
|
4,764 |
4,452 |
7 |
4,647 |
3 |
||
|
Other financial assets |
|
618 |
527 |
17 |
605 |
2 |
||
|
Deferred tax assets |
|
2,565 |
2,309 |
11 |
2,513 |
2 |
||
|
Other receivables and miscellaneous assets |
|
1,257 |
1,292 |
(3) |
1,210 |
4 |
||
|
Noncurrent assets |
|
50,399 |
45,604 |
11 |
50,550 |
0 |
||
|
|
|
|
|
|
|
|
||
|
Inventories |
|
10,218 |
9,602 |
6 |
10,005 |
2 |
||
|
Accounts receivable, trade |
|
13,123 |
10,685 |
23 |
10,952 |
20 |
||
|
Other receivables and miscellaneous assets |
|
3,457 |
3,779 |
(9) |
3,078 |
12 |
||
|
Marketable securities |
|
34 |
21 |
62 |
536 |
(94) |
||
|
Cash and cash equivalents1 |
|
1,843 |
4,036 |
(54) |
1,375 |
34 |
||
|
Current assets |
|
28,675 |
28,123 |
2 |
25,946 |
11 |
||
|
Total assets |
|
79,074 |
73,727 |
7 |
76,496 |
3 |
||
|
|
|
March 31, 2017 |
March 31, 2016 |
Change % |
Dec. 31, 2016 |
Change % |
|---|---|---|---|---|---|---|
|
Subscribed capital |
|
1,176 |
1,176 |
– |
1,176 |
– |
|
Capital surplus |
|
3,130 |
3,141 |
0 |
3,130 |
– |
|
Retained earnings |
|
33,227 |
31,508 |
5 |
31,515 |
5 |
|
Other comprehensive income |
|
(3,808) |
(5,557) |
31 |
(4,014) |
5 |
|
Equity of shareholders of BASF SE |
|
33,725 |
30,268 |
11 |
31,807 |
6 |
|
Minority interests |
|
839 |
632 |
33 |
761 |
10 |
|
Equity |
|
34,564 |
30,900 |
12 |
32,568 |
6 |
|
|
|
|
|
|
|
|
|
Provisions for pensions and similar obligations |
|
7,590 |
8,322 |
(9) |
8,209 |
(8) |
|
Other provisions |
|
3,660 |
3,329 |
10 |
3,667 |
0 |
|
Deferred tax liabilities |
|
3,280 |
2,920 |
12 |
3,317 |
(1) |
|
Financial indebtedness |
|
14,309 |
10,335 |
38 |
12,545 |
14 |
|
Other liabilities |
|
939 |
862 |
9 |
873 |
8 |
|
Noncurrent liabilities |
|
29,778 |
25,768 |
16 |
28,611 |
4 |
|
|
|
|
|
|
|
|
|
Accounts payable, trade |
|
4,882 |
3,831 |
27 |
4,610 |
6 |
|
Provisions |
|
3,128 |
2,860 |
9 |
2,802 |
12 |
|
Tax liabilities |
|
1,361 |
1,239 |
10 |
1,288 |
6 |
|
Financial indebtedness |
|
2,501 |
6,467 |
(61) |
3,767 |
(34) |
|
Other liabilities |
|
2,860 |
2,662 |
7 |
2,850 |
0 |
|
Current liabilities |
|
14,732 |
17,059 |
(14) |
15,317 |
(4) |
|
Total equity and liabilities |
|
79,074 |
73,727 |
7 |
76,496 |
3 |