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Statement of equity
BASF Group

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Statement of equity (million €)

 

Number of subscribed shares outstanding

Subscribed capital

Capital surplus

Retained earnings

Other com­prehensive income 1

Equity of share­holders of BASF SE

Minority interests

Total equity

1

Details are provided in the overview “Development of income and expense recognized directly in equity of shareholders of BASF SE”.

2

Including profit and loss transfers

3

Granting of BASF shares under the employee share program “plus”

4

An amount recognized directly in equity of minus €5 million from actuarial gains and losses was related to the natural gas trading disposal group as of December 31, 2012.

5

An amount of minus €4 million recognized directly in equity related to the natural gas trading disposal group as of December 31, 2012.

January 1, 2012

918,478,694

1,176

3,203

19,446

314

24,139

1,246

25,385

Effects of acquisitions achieved in stages

(5)

(5)

Dividend paid

(2,296)

(2,296)

(345) 2

(2,641)

Net income

4,879

4,879

343

5,222

Income and expense recognized directly in equity

(1,939)

(204)

(2,143)

(9)

(2,152)

Changes in scope of consoli- dation and other changes

(15) 3

16

1

(6)

(5)

December 31, 2012

918,478,694

1,176

3,188

20,106 4

110 5

24,580

1,224

25,804

 

 

 

 

 

 

 

 

 

January 1, 2011

918,478,694

1,176

3,216

15,817

1,195

21,404

1,253

22,657

Effects of acquisitions achieved in stages

34

34

(2)

32

Effects of change of control

2

2

Dividend paid

(2,021)

(2,021)

(457) 2

(2,478)

Net income

6,188

6,188

415

6,603

Income and expense recognized directly in equity

(582)

(881)

(1,463)

(2)

(1,465)

Changes in scope of consoli- dation and other changes

(13) 3

10

(3)

37

34

December 31, 2011

918,478,694

1,176

3,203

19,446

314

24,139

1,246

25,385