Balance Sheet

BASF Group

Assets (Million €)

Explanations in Note

December 31, 2021

December 31, 2020

Intangible assets

[14]

13,499

13,145

Property, plant and equipment

[15]

21,553

19,647

Integral investments accounted for using the equity method

[10]

2,540

1,878

Non-integral investments accounted for using the equity method

[10]

9,843

10,874

Other financial assets

[10]

575

582

Deferred tax assets

[12]

2,600

3,386

Other receivables and miscellaneous assets

[18]

1,722

912

Noncurrent assets

52,332

50,424

Inventories

[17]

13,868

10,010

Accounts receivable, trade

[18]

11,942

9,466

Other receivables and miscellaneous assets

[18]

5,568

4,673

Marketable securities

208

207

Cash and cash equivalents^a

[1]

2,624

4,330

Assets of disposal groups

[3]

840

1,182

Current assets

35,051

29,868

Total assets

87,383

80,292

Equity and liabilities (Million €)

Explanations in Note

December 31, 2021

December 31, 2020

Subscribed capital

[19]

1,176

Capital reserves

[19]

3,106

3,115

Retained earnings

[19]

40,365

37,911

Other comprehensive income

[20]

–3,855

–8,474

Equity attributable to shareholders of BASF SE

40,792

33,728

Noncontrolling interests

[13]

1,289

670

Equity

42,081

34,398

Provisions for pensions and similar obligations

[22]

6,160

8,566

Deferred tax liabilities

[12]

1,499

1,447

Tax provisions

415

587

Other provisions

[23]

1,782

1,484

Financial indebtedness

[21]

13,764

15,819

Other liabilities

[21]

1,600

1,711

Noncurrent liabilities

25,220

29,614

Accounts payable, trade

[21]

7,826

5,291

Provisions

[23]

3,935

2,825

Tax liabilities

[12]

1,161

988

Financial indebtedness

[21]

3,420

3,395

Other liabilities

[21]

3,679

3,440

Liabilities of disposal groups

[3]

341

Current liabilities

20,081

16,280

Total equity and liabilities

87,383

80,292

a	For a reconciliation of the amounts in the statement of cash flows with the balance sheet item cash and cash equivalents, see Statement of Cash Flows

BASF Report 2021

Balance Sheet

BASF Group

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