Balance sheet BASF Group (XLS:) Download Assets (million €) Explanations in Note Dec. 31, 2017 Dec. 31, 2016 1 For a reconciliation of the amounts in the statement of cash flows with the balance sheet item “cash and cash equivalents,” see the Statement of cash flows. Intangible assets [14] 13,594 15,162 Property, plant and equipment [15] 25,258 26,413 Investments accounted for using the equity method [16] 4,715 4,647 Other financial assets [16] 606 605 Deferred tax assets [11] 2,118 2,513 Other receivables and miscellaneous assets [18] 1,332 1,210 Noncurrent assets 47,623 50,550 Inventories [17] 10,303 10,005 Accounts receivable, trade [18] 11,190 10,952 Other receivables and miscellaneous assets [18] 3,105 3,078 Marketable securities 52 536 Cash and cash equivalents1 [1] 6,495 1,375 Current assets 31,145 25,946 Total assets 78,768 76,496 Equity and liabilities (million €) Explanations in Note Dec. 31, 2017 Dec. 31, 2016 Subscribed capital [19] 1,176 1,176 Capital surplus [19] 3,117 3,130 Retained earnings [19] 34,826 31,515 Other comprehensive income [20] (5,282) (4,014) Equity of shareholders of BASF SE 33,837 31,807 Minority interests [21] 919 761 Equity 34,756 32,568 Provisions for pensions and similar obligations [22] 6,293 8,209 Other provisions [23] 3,478 3,667 Deferred tax liabilities [11] 2,731 3,317 Financial indebtedness [24] 15,535 12,545 Other liabilities [24] 1,095 873 Noncurrent liabilities 29,132 28,611 Accounts payable, trade 4,971 4,610 Provisions [23] 3,229 2,802 Tax liabilities [11] 1,119 1,288 Financial indebtedness [24] 2,497 3,767 Other liabilities [24] 3,064 2,850 Current liabilities 14,880 15,317 Total equity and liabilities 78,768 76,496 back next
