Statement of equity

audited

BASF Group

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Statement of equity1 (in million €)

 

 

Number of shares outstanding

Subscribed capital

Capital surplus

Retained earnings

Other com­prehensive income2

Equity of shareholders of BASF SE

Minority interests

Equity

1

For more information on the items relating to equity, see Notes 19 and 20.

2

Details are provided in the table “Income and expense recognized in equity”.

3

Including profit and loss transfers

4

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

5

Including reclassification to retained earnings in accordance with IAS 19.122; for more information, see Note 19

6

Reclassification to retained earnings in accordance with IAS 19.122; for more information, see Note 20

January 1, 2015

 

918,478,694

1,176

3,143

28,777

(5,482)

27,614

581

28,195

Effects of acquisitions achieved in stages

 

−

−

−

−

−

−

−

−

Dividend paid

 

−

−

−

(2,572)

−

(2,572)

(234)3

(2,806)

Net income

 

−

−

−

3,987

−

3,987

314

4,301

Changes to income and expense recognized directly in equity

 

−

−

−

−

1,893

1,893

202

2,095

Changes in scope of consolidation and other changes

 

−

−

(2)4

(72)5

686

(6)

(234)

(240)

December 31, 2015

 

918,478,694

1,176

3,141

30,120

(3,521)

30,916

629

31,545

 

 

 

 

 

 

 

 

 

 

January 1, 2014

 

918,478,694

1,176

3,165

26,102

(3,400)

27,043

630

27,673

Effects of acquisitions achieved in stages

 

−

−

−

−

−

−

−

−

Dividend paid

 

−

−

−

(2,480)

−

(2,480)

(286)3

(2,766)

Net income

 

−

−

−

5,155

−

5,155

337

5,492

Changes to income and expense recognized directly in equity

 

−

−

−

−

(2,082)

(2,082)

(163)

(2,245)

Changes in scope of consolidation and other changes

 

−

−

(22)4

−

−

(22)

63

41

December 31, 2014

 

918,478,694

1,176

3,143

28,777

(5,482)

27,614

581

28,195