Balance sheet
BASF Group

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Assets (million €)

 

Explanations in note

December 31, 2013

December 31, 2012
(restated)

January 1, 2012
(restated)

Intangible assets

14

12,235

12,193

11,850

Property, plant and equipment

15

18,254

16,610

16,182

Investments accounted for using the equity method

16

4,137

3,459

3,486

Other financial assets

16

630

613

578

Deferred tax assets

11

992

1,473

862

Other receivables and miscellaneous noncurrent assets

18

876

911

816

Noncurrent assets

 

37,124

35,259

33,774

 

 

 

 

 

Inventories

17

9,592

9,581

9,676

Accounts receivable, trade

18

9,376

9,506

10,151

Other receivables and miscellaneous current assets

18

3,630

3,455

3,679

Marketable securities

 

17

14

14

Cash and cash equivalents

 

1,815

1,647

1,903

Assets of disposal groups

2

2,828

3,264

295

Current assets

 

27,258

27,467

25,718

Total assets

 

64,382

62,726

59,492

 

 

 

 

 

Equity and liabilities (million €)

 

Explanations in note

December 31, 2013

December 31, 2012
(restated)

January 1, 2012
(restated)

Subscribed capital

19

1,176

1,176

1,176

Capital surplus

19

3,165

3,188

3,203

Retained earnings

19

26,170

23,708

21,168

Other comprehensive income

20

(3,400)

(3,461)

(1,372)

Equity of shareholders of BASF SE

 

27,111

24,611

24,175

Minority interests

21

678

1,010

1,040

Equity

 

27,789

25,621

25,215

 

 

 

 

 

Provisions for pensions and similar obligations

22

3,709

5,421

3,162

Other provisions

23

2,924

2,925

3,223

Deferred tax liabilities

11

2,849

2,234

2,301

Financial indebtedness

24

11,151

8,704

8,670

Other liabilities

24

1,157

1,111

1,171

Noncurrent liabilities

 

21,790

20,395

18,527

 

 

 

 

 

Accounts payable, trade

 

4,505

4,502

4,827

Provisions

23

2,616

2,628

3,115

Tax liabilities

11

954

870

841

Financial indebtedness

24

3,256

4,094

3,833

Other liabilities

24

2,182

2,623

3,047

Liabilities of disposal groups

2

1,290

1,993

87

Current liabilities

 

14,803

16,710

15,750

Total equity and liabilities

 

64,382

62,726

59,492