Balance Sheet
|
|
Explanations in Note |
June 30, 2016 |
June 30, 2015 |
Change % |
Dec. 31, 2015 |
Change % |
||
|---|---|---|---|---|---|---|---|---|---|
|
|||||||||
Intangible assets |
|
12,206 |
13,272 |
(8) |
12,537 |
(3) |
|||
Property, plant and equipment |
|
25,280 |
24,849 |
2 |
25,260 |
0 |
|||
Investments accounted for using the equity method |
|
4,454 |
3,458 |
29 |
4,436 |
0 |
|||
Other financial assets |
|
536 |
571 |
(6) |
526 |
2 |
|||
Deferred tax assets |
|
|
2,741 |
1,952 |
40 |
1,791 |
53 |
||
Other receivables and miscellaneous assets |
|
|
1,280 |
1,889 |
(32) |
1,720 |
(26) |
||
Noncurrent assets |
|
|
46,497 |
45,991 |
1 |
46,270 |
0 |
||
|
|
|
|
|
|
|
|
||
Inventories |
|
9,660 |
10,329 |
(6) |
9,693 |
0 |
|||
Accounts receivable, trade |
|
10,610 |
11,512 |
(8) |
9,516 |
11 |
|||
Other receivables and miscellaneous assets |
|
3,546 |
4,139 |
(14) |
3,095 |
15 |
|||
Marketable securities |
|
21 |
20 |
5 |
21 |
– |
|||
Cash and cash equivalents1 |
|
1,825 |
2,578 |
(29) |
2,241 |
(19) |
|||
Assets of disposal groups |
|
|
− |
1,113 |
. |
− |
− |
||
Current assets |
|
|
25,662 |
29,691 |
(14) |
24,566 |
4 |
||
Total assets |
|
|
72,159 |
75,682 |
(5) |
70,836 |
2 |
||
|
|
Explanations in Note |
June 30, 2016 |
June 30, 2015 |
Change % |
Dec. 31, 2015 |
Change % |
|---|---|---|---|---|---|---|---|
Subscribed capital |
|
1,176 |
1,176 |
– |
1,176 |
– |
|
Capital surplus |
|
3,141 |
3,143 |
0 |
3,141 |
– |
|
Retained earnings |
|
29,935 |
28,642 |
5 |
30,120 |
(1) |
|
Other comprehensive income |
|
|
(5,874) |
(3,202) |
(83) |
(3,521) |
(67) |
Equity of shareholders of BASF SE |
|
|
28,378 |
29,759 |
(5) |
30,916 |
(8) |
Minority interests |
|
|
590 |
810 |
(27) |
629 |
(6) |
Equity |
|
|
28,968 |
30,569 |
(5) |
31,545 |
(8) |
|
|
|
|
|
|
|
|
Provisions for pensions and similar obligations |
|
9,627 |
6,252 |
54 |
6,313 |
52 |
|
Other provisions |
|
3,352 |
3,724 |
(10) |
3,369 |
(1) |
|
Deferred tax liabilities |
|
|
2,938 |
3,488 |
(16) |
3,381 |
(13) |
Financial indebtedness |
|
10,743 |
11,560 |
(7) |
11,123 |
(3) |
|
Other liabilities |
|
886 |
1,233 |
(28) |
869 |
2 |
|
Noncurrent liabilities |
|
|
27,546 |
26,257 |
5 |
25,055 |
10 |
|
|
|
|
|
|
|
|
Accounts payable, trade |
|
|
3,940 |
4,683 |
(16) |
4,020 |
(2) |
Provisions |
|
2,629 |
2,752 |
(4) |
2,540 |
4 |
|
Tax liabilities |
|
|
1,355 |
1,303 |
4 |
1,082 |
25 |
Financial indebtedness |
|
5,189 |
6,089 |
(15) |
4,074 |
27 |
|
Other liabilities |
|
2,532 |
3,503 |
(28) |
2,520 |
0 |
|
Liabilities of disposal groups |
|
|
− |
526 |
. |
− |
− |
Current liabilities |
|
|
15,645 |
18,856 |
(17) |
14,236 |
10 |
Total equity and liabilities |
|
|
72,159 |
75,682 |
(5) |
70,836 |
2 |