Balance Sheet

BASF Group

Assets (Million €)

 

 

Explanations in Note

December 31, 2018

December 31, 2017

1

As of January 1, 2018, receivables from bank acceptance drafts are no longer reported under trade accounts receivable, but under the item other receivables and miscellaneous assets. The 2017 figures have been restated accordingly. For more information, see Note 18

2

For a reconciliation of the amounts in the statement of cash flows with the balance sheet item cash and cash equivalents

Intangible assets

 

[14]

16,554

13,594

Property, plant and equipment

 

[15]

20,780

25,258

Investments accounted for using the equity method

 

[16]

2,203

4,715

Other financial assets

 

[16]

570

606

Deferred tax assets

 

[11]

2,342

2,118

Other receivables and miscellaneous assets

 

[18]

886

1,332

Noncurrent assets

 

 

43,335

47,623

 

 

 

 

 

Inventories

 

[17]

12,166

10,303

Accounts receivable, trade1

 

[18]

10,665

10,801

Other receivables and miscellaneous assets1

 

[18]

3,139

3,494

Marketable securities

 

 

344

52

Cash and cash equivalents2

 

[1]

2,300

6,495

Assets of disposal groups

 

[2]

14,607

Current assets

 

 

43,221

31,145

Total assets

 

 

86,556

78,768

 

 

 

 

 

Equity and liabilities (Million €)

 

 

Explanations in Note

December 31, 2018

December 31, 2017

Subscribed capital

 

[19]

1,176

1,176

Capital reserves

 

[19]

3,118

3,117

Retained earnings

 

[19]

36,699

34,826

Other comprehensive income

 

[20]

(5,939)

(5,282)

Equity attributable to shareholders of BASF SE

 

 

35,054

33,837

Noncontrolling interests

 

[21]

1,055

919

Equity

 

 

36,109

34,756

 

 

 

 

 

Provisions for pensions and similar obligations

 

[22]

7,434

6,293

Other provisions

 

[23]

1,860

3,478

Deferred tax liabilities

 

[11]

1,787

2,731

Financial indebtedness

 

[24]

15,332

15,535

Other liabilities

 

[24]

705

1,095

Noncurrent liabilities

 

 

27,118

29,132

 

 

 

 

 

Accounts payable, trade

 

 

5,122

4,971

Provisions

 

[23]

3,252

3,229

Tax liabilities

 

[11]

695

1,119

Financial indebtedness

 

[24]

5,509

2,497

Other liabilities

 

[24]

2,998

3,064

Liabilities of disposal groups

 

[2]

5,753

Current liabilities

 

 

23,329

14,880

Total equity and liabilities

 

 

86,556

78,768