Balance Sheet
Assets (million €) |
|||||||||
|---|---|---|---|---|---|---|---|---|---|
|
|
Explanations in Note |
June 30, 2015 |
June 30, 2014 |
Change in % |
Dec. 31, 2014 |
Change in % |
||
|
|||||||||
Intangible assets |
|
13,272 |
12,117 |
10 |
12,967 |
2 |
|||
Property, plant and equipment |
|
24,849 |
20,040 |
24 |
23,496 |
6 |
|||
Investments accounted for using the equity method |
|
3,458 |
3,416 |
1 |
3,245 |
7 |
|||
Other financial assets |
|
571 |
802 |
(29) |
540 |
6 |
|||
Deferred tax assets |
|
|
1,952 |
1,663 |
17 |
2,193 |
(11) |
||
Other receivables and miscellaneous assets |
|
|
1,889 |
1,594 |
19 |
1,498 |
26 |
||
Noncurrent assets |
|
|
45,991 |
39,632 |
16 |
43,939 |
5 |
||
|
|
|
|
|
|
|
|
||
Inventories |
|
10,329 |
10,478 |
(1) |
11,266 |
(8) |
|||
Accounts receivable, trade |
|
11,512 |
10,915 |
5 |
10,385 |
11 |
|||
Other receivables and miscellaneous assets |
|
4,139 |
3,926 |
5 |
4,032 |
3 |
|||
Marketable securities |
|
20 |
16 |
25 |
19 |
5 |
|||
Cash and cash equivalents1 |
|
2,578 |
2,366 |
9 |
1,718 |
50 |
|||
Assets of disposal groups |
|
|
1,113 |
776 |
43 |
− |
− |
||
Current assets |
|
|
29,691 |
28,477 |
4 |
27,420 |
8 |
||
Total assets |
|
|
75,682 |
68,109 |
11 |
71,359 |
6 |
||
Equity and liabilities (million €) |
|||||||
|---|---|---|---|---|---|---|---|
|
|
Explanations in Note |
June 30, 2015 |
June 30, 2014 |
Change in % |
Dec. 31, 2014 |
Change in % |
Subscribed capital |
|
1,176 |
1,176 |
– |
1,176 |
– |
|
Capital surplus |
|
3,143 |
3,165 |
(1) |
3,143 |
– |
|
Retained earnings |
|
28,642 |
26,356 |
9 |
28,777 |
0 |
|
Other comprehensive income |
|
|
(3,202) |
(4,716) |
32 |
(5,482) |
42 |
Equity of shareholders of BASF SE |
|
|
29,759 |
25,981 |
15 |
27,614 |
8 |
Minority interests |
|
|
810 |
709 |
14 |
581 |
39 |
Equity |
|
|
30,569 |
26,690 |
15 |
28,195 |
8 |
|
|
|
|
|
|
|
|
Provisions for pensions and similar obligations |
|
6,252 |
5,666 |
10 |
7,313 |
(15) |
|
Other provisions |
|
3,724 |
3,322 |
12 |
3,502 |
6 |
|
Deferred tax liabilities |
|
|
3,488 |
2,724 |
28 |
3,420 |
2 |
Financial indebtedness |
|
11,560 |
11,257 |
3 |
11,839 |
(2) |
|
Other liabilities |
|
1,233 |
1,315 |
(6) |
1,197 |
3 |
|
Noncurrent liabilities |
|
|
26,257 |
24,284 |
8 |
27,271 |
(4) |
|
|
|
|
|
|
|
|
Accounts payable, trade |
|
|
4,683 |
4,772 |
(2) |
4,861 |
(4) |
Provisions |
|
2,752 |
2,539 |
8 |
2,844 |
(3) |
|
Tax liabilities |
|
|
1,303 |
1,412 |
(8) |
1,079 |
21 |
Financial indebtedness |
|
6,089 |
5,744 |
6 |
3,545 |
72 |
|
Other liabilities |
|
3,503 |
2,510 |
40 |
3,564 |
(2) |
|
Liabilities of disposal groups |
|
|
526 |
158 |
233 |
− |
− |
Current liabilities |
|
|
18,856 |
17,135 |
10 |
15,893 |
19 |
Total equity and liabilities |
|
|
75,682 |
68,109 |
11 |
71,359 |
6 |