Balance sheet

BASF Group

Assets (in million €)

 

 

Explanations in Note

Dec. 31, 2014

Dec. 31, 2013
restated

Jan. 1, 2013
restated

1

For a reconciliation of the amounts in the statement of cash flows with the balance sheet items cash and cash equivalents, see the Statement of cash flows.

Intangible assets

 

[14]

12,967

12,324

12,284

Property, plant and equipment

 

[15]

23,496

19,229

17,507

Investments accounted for using the equity method

 

[16]

3,245

4,174

3,502

Other financial assets

 

[16]

540

643

613

Deferred tax assets

 

[11]

2,193

1,006

1,516

Other receivables and miscellaneous noncurrent assets

 

[18]

1,498

877

913

Noncurrent assets

 

 

43,939

38,253

36,335

 

 

 

 

 

 

Inventories

 

[17]

11,266

10,160

10,269

Accounts receivable, trade

 

[18]

10,385

10,233

10,829

Other receivables and miscellaneous current assets

 

[18]

4,032

3,714

3,570

Marketable securities

 

 

19

17

14

Cash and cash equivalents1

 

[1]

1,718

1,827

1,654

Current assets

 

 

27,420

25,951

26,336

Total assets

 

 

71,359

64,204

62,671

 

 

 

 

 

 

Equity and liabilities (in million €)

 

 

Explanations in Note

Dec. 31, 2014

Dec. 31, 2013
restated

Jan. 1, 2013
restated

Subscribed capital

 

[19]

1,176

1,176

1,176

Capital surplus

 

[19]

3,143

3,165

3,188

Retained earnings

 

[19]

28,777

26,102

23,698

Other comprehensive income

 

[20]

(5,482)

(3,400)

(3,461)

Equity of shareholders of BASF SE

 

 

27,614

27,043

24,601

Minority interests

 

[21]

581

630

972

Equity

 

 

28,195

27,673

25,573

 

 

 

 

 

 

Provisions for pensions and similar obligations

 

[22]

7,313

3,727

5,442

Other provisions

 

[23]

3,502

3,226

3,218

Deferred tax liabilities

 

[11]

3,420

2,894

2,290

Financial indebtedness

 

[24]

11,839

11,151

8,704

Other liabilities

 

[24]

1,197

1,194

1,135

Noncurrent liabilities

 

 

27,271

22,192

20,789

 

 

 

 

 

 

Accounts payable, trade

 

 

4,861

5,153

5,781

Provisions

 

[23]

2,844

2,670

2,774

Tax liabilities

 

[11]

1,079

968

878

Financial indebtedness

 

[24]

3,545

3,256

4,094

Other liabilities

 

[24]

3,564

2,292

2,782

Current liabilities

 

 

15,893

14,339

16,309

Total equity and liabilities

 

 

71,359

64,204

62,671