Balance Sheet
|
|
June 30, 2017 |
June 30, 2016 |
Change % |
Dec. 31, 2016 |
Change % |
||
|---|---|---|---|---|---|---|---|---|
|
||||||||
Intangible assets |
|
14,382 |
12,206 |
18 |
15,162 |
(5) |
||
Property, plant and equipment |
|
25,015 |
25,280 |
(1) |
26,413 |
(5) |
||
Investments accounted for using the equity method |
|
4,608 |
4,454 |
3 |
4,647 |
(1) |
||
Other financial assets |
|
620 |
536 |
16 |
605 |
2 |
||
Deferred tax assets |
|
2,443 |
2,741 |
(11) |
2,513 |
(3) |
||
Other receivables and miscellaneous assets |
|
1,352 |
1,280 |
6 |
1,210 |
12 |
||
Noncurrent assets |
|
48,420 |
46,497 |
4 |
50,550 |
(4) |
||
|
|
|
|
|
|
|
||
Inventories |
|
9,953 |
9,660 |
3 |
10,005 |
(1) |
||
Accounts receivable, trade |
|
11,520 |
10,610 |
9 |
10,952 |
5 |
||
Other receivables and miscellaneous assets |
|
3,880 |
3,546 |
9 |
3,078 |
26 |
||
Marketable securities |
|
29 |
21 |
38 |
536 |
(95) |
||
Cash and cash equivalents1 |
|
1,849 |
1,825 |
1 |
1,375 |
34 |
||
Current assets |
|
27,231 |
25,662 |
6 |
25,946 |
5 |
||
Total assets |
|
75,651 |
72,159 |
5 |
76,496 |
(1) |
||
|
|
June 30, 2017 |
June 30, 2016 |
Change % |
Dec. 31, 2016 |
Change % |
|---|---|---|---|---|---|---|
Subscribed capital |
|
1,176 |
1,176 |
– |
1,176 |
– |
Capital surplus |
|
3,130 |
3,141 |
0 |
3,130 |
– |
Retained earnings |
|
31,979 |
29,935 |
7 |
31,515 |
1 |
Other comprehensive income |
|
(4,651) |
(5,874) |
21 |
(4,014) |
(16) |
Equity of shareholders of BASF SE |
|
31,634 |
28,378 |
11 |
31,807 |
(1) |
Minority interests |
|
808 |
590 |
37 |
761 |
6 |
Equity |
|
32,442 |
28,968 |
12 |
32,568 |
0 |
|
|
|
|
|
|
|
Provisions for pensions and similar obligations |
|
6,962 |
9,627 |
(28) |
8,209 |
(15) |
Other provisions |
|
3,423 |
3,352 |
2 |
3,667 |
(7) |
Deferred tax liabilities |
|
3,132 |
2,938 |
7 |
3,317 |
(6) |
Financial indebtedness |
|
14,257 |
10,743 |
33 |
12,545 |
14 |
Other liabilities |
|
949 |
886 |
7 |
873 |
9 |
Noncurrent liabilities |
|
28,723 |
27,546 |
4 |
28,611 |
0 |
|
|
|
|
|
|
|
Accounts payable, trade |
|
4,404 |
3,940 |
12 |
4,610 |
(4) |
Provisions |
|
2,908 |
2,629 |
11 |
2,802 |
4 |
Tax liabilities |
|
1,363 |
1,355 |
1 |
1,288 |
6 |
Financial indebtedness |
|
3,190 |
5,189 |
(39) |
3,767 |
(15) |
Other liabilities |
|
2,621 |
2,532 |
4 |
2,850 |
(8) |
Current liabilities |
|
14,486 |
15,645 |
(7) |
15,317 |
(5) |
Total equity and liabilities |
|
75,651 |
72,159 |
5 |
76,496 |
(1) |