✓ audited

Balance sheets
BASF Group

  Download (xls, 28 kB)

Assets (million €)

 

Explanations in note

December 31, 2012

December 31, 2011

Intangible assets

13

12,241

11,919

Property, plant and equipment

14

18,177

17,966

Investments accounted for using the equity method

15

2,045

1,852

Other financial assets

15

880

848

Deferred tax assets

10

1,545

941

Other receivables and miscellaneous long-term assets

17

650

561

Long-term assets

 

35,538

34,087

 

 

 

 

Inventories

16

9,930

10,059

Accounts receivable, trade

17

10,138

10,886

Other receivables and miscellaneous short-term assets

17

3,504

3,781

Marketable securities

 

23

19

Cash and cash equivalents

 

1,777

2,048

Assets of disposal groups

2

3,417

295

Short-term assets

 

28,789

27,088

Total assets

 

64,327

61,175

 

 

 

 

Equity and liabilities (million €)

 

Explanations in note

December 31, 2012

December 31, 2011

Subscribed capital

18

1,176

1,176

Capital surplus

18

3,188

3,203

Retained earnings

19

20,106

19,446

Other comprehensive income

19

110

314

Equity of shareholders of BASF SE

 

24,580

24,139

Minority interests

 

1,224

1,246

Equity

 

25,804

25,385

 

 

 

 

Provisions for pensions and similar obligations

21

5,460

3,189

Other provisions

22

3,024

3,335

Deferred tax liabilities

10

2,511

2,628

Financial indebtedness

23

9,113

9,019

Other liabilities

23

1,083

1,142

Long-term liabilities

 

21,191

19,313

 

 

 

 

Accounts payable, trade

 

4,696

5,121

Provisions

22

2,687

3,210

Tax liabilities

10

1,080

1,038

Financial indebtedness

23

4,242

3,985

Other liabilities

23

2,395

3,036

Liabilities of disposal groups

2

2,232

87

Short-term liabilities

 

17,332

16,477

Total equity and liabilities

 

64,327

61,175