Statement of equity

audited

BASF Group

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Statement of equity1 (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 und 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

As of January 1, 2016

 

918,478,694

1,176

3,141

30,120

(3,521)

30,916

629

31,545

Effects of acquisitions achieved in stages

 

−

−

−

−

−

−

−

−

Dividend paid

 

−

−

−

(2,664)

−

(2,664)

(103)3

(2,767)

Net income

 

−

−

−

4,056

−

4,056

199

4,255

Changes to income and expense recognized directly in equity

 

−

−

−

−

(493)

(493)

11

(482)

Changes in scope of consolidation and other changes

 

−

−

(11)4

3

−

(8)

25

17

As of December 31, 2016

 

918,478,694

1,176

3,130

31,515

(4,014)

31,807

761

32,568

 

 

 

 

 

 

 

 

 

 

As of 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)

As of December 31, 2015

 

918,478,694

1,176

3,141

30,120

(3,521)

30,916

629

31,545