Balance sheet
BASF Group
Assets (in million €) |
||||||
|
|
Explanations in Note |
Dec. 31, 2015 |
Dec. 31, 2014 |
||
|---|---|---|---|---|---|---|
|
||||||
Intangible assets |
|
12,537 |
12,967 |
|||
Property, plant and equipment |
|
25,260 |
23,496 |
|||
Investments accounted for using the equity method |
|
4,436 |
3,245 |
|||
Other financial assets |
|
526 |
540 |
|||
Deferred tax assets |
|
1,791 |
2,193 |
|||
Other receivables and miscellaneous assets |
|
1,720 |
1,498 |
|||
Noncurrent assets |
|
|
46,270 |
43,939 |
||
|
|
|
|
|
||
Inventories |
|
9,693 |
11,266 |
|||
Accounts receivable, trade |
|
9,516 |
10,385 |
|||
Other receivables and miscellaneous assets |
|
3,095 |
4,032 |
|||
Marketable securities |
|
|
21 |
19 |
||
Cash and cash equivalents1 |
|
2,241 |
1,718 |
|||
Current assets |
|
|
24,566 |
27,420 |
||
Total assets |
|
|
70,836 |
71,359 |
||
|
|
|
|
|
||
Equity and liabilities (in million €) |
||||||
|
|
Explanations in Note |
Dec. 31, 2015 |
Dec. 31, 2014 |
||
Subscribed capital |
|
1,176 |
1,176 |
|||
Capital surplus |
|
3,141 |
3,143 |
|||
Retained earnings |
|
30,120 |
28,777 |
|||
Other comprehensive income |
|
(3,521) |
(5,482) |
|||
Equity of shareholders of BASF SE |
|
|
30,916 |
27,614 |
||
Minority interests |
|
629 |
581 |
|||
Equity |
|
|
31,545 |
28,195 |
||
|
|
|
|
|
||
Provisions for pensions and similar obligations |
|
6,313 |
7,313 |
|||
Other provisions |
|
3,369 |
3,502 |
|||
Deferred tax liabilities |
|
3,381 |
3,420 |
|||
Financial indebtedness |
|
11,123 |
11,839 |
|||
Other liabilities |
|
869 |
1,197 |
|||
Noncurrent liabilities |
|
|
25,055 |
27,271 |
||
|
|
|
|
|
||
Accounts payable, trade |
|
|
4,020 |
4,861 |
||
Provisions |
|
2,540 |
2,844 |
|||
Tax liabilities |
|
1,082 |
1,079 |
|||
Financial indebtedness |
|
4,074 |
3,545 |
|||
Other liabilities |
|
2,520 |
3,564 |
|||
Current liabilities |
|
|
14,236 |
15,893 |
||
Total equity and liabilities |
|
|
70,836 |
71,359 |
||