Balance Sheet BASF Group (XLS:) Download 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 back next