Balance sheet
BASF Group
Assets (million €) |
||||||
|
|
Explanations in Note |
Dec. 31, 2016 |
Dec. 31, 2015 |
||
|---|---|---|---|---|---|---|
|
||||||
Intangible assets |
|
15,162 |
12,537 |
|||
Property, plant and equipment |
|
26,413 |
25,260 |
|||
Investments accounted for using the equity method |
|
4,647 |
4,436 |
|||
Other financial assets |
|
605 |
526 |
|||
Deferred tax assets |
|
2,513 |
1,791 |
|||
Other receivables and miscellaneous assets |
|
1,210 |
1,720 |
|||
Noncurrent assets |
|
|
50,550 |
46,270 |
||
|
|
|
|
|
||
Inventories |
|
10,005 |
9,693 |
|||
Accounts receivable, trade |
|
10,952 |
9,516 |
|||
Other receivables and miscellaneous assets |
|
3,078 |
3,095 |
|||
Marketable securities |
|
|
536 |
21 |
||
Cash and cash equivalents1 |
|
1,375 |
2,241 |
|||
Current assets |
|
|
25,946 |
24,566 |
||
Total assets |
|
|
76,496 |
70,836 |
||
|
|
|
|
|
||
Equity and liabilities (million €) |
||||||
|
|
Explanations in Note |
Dec. 31, 2016 |
Dec. 31, 2015 |
||
Subscribed capital |
|
1,176 |
1,176 |
|||
Capital surplus |
|
3,130 |
3,141 |
|||
Retained earnings |
|
31,515 |
30,120 |
|||
Other comprehensive income |
|
(4,014) |
(3,521) |
|||
Equity of shareholders of BASF SE |
|
|
31,807 |
30,916 |
||
Minority interests |
|
761 |
629 |
|||
Equity |
|
|
32,568 |
31,545 |
||
|
|
|
|
|
||
Provisions for pensions and similar obligations |
|
8,209 |
6,313 |
|||
Other provisions |
|
3,667 |
3,369 |
|||
Deferred tax liabilities |
|
3,317 |
3,381 |
|||
Financial indebtedness |
|
12,545 |
11,123 |
|||
Other liabilities |
|
873 |
869 |
|||
Noncurrent liabilities |
|
|
28,611 |
25,055 |
||
|
|
|
|
|
||
Accounts payable, trade |
|
|
4,610 |
4,020 |
||
Provisions |
|
2,802 |
2,540 |
|||
Tax liabilities |
|
1,288 |
1,082 |
|||
Financial indebtedness |
|
3,767 |
4,074 |
|||
Other liabilities |
|
2,850 |
2,520 |
|||
Current liabilities |
|
|
15,317 |
14,236 |
||
Total equity and liabilities |
|
|
76,496 |
70,836 |
||