Statement of Equity

BASF Group

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Statement of equity1 (Million €)

 

 

Number of shares outstanding

Subscribed
capital

Capital
reserves

Retained
earnings

Other comprehensive
income2

Equity attributable to shareholders of BASF SE

Noncontrolling interests

Equity

1

For more information on the items relating to equity, see Notes 19 and Note 20

2

Details are provided in the Statement of Income and Expense Recognized in Equity

3

Including profit and loss transfers

4

Granting of BASF shares under BASF’s “plus” share program

As of December 31, 2017

 

918,478,694

1,176

3,117

34,826

(5,282)

33,837

919

34,756

IFRS 9 transition effect

 

–

–

–

21

(49)

(28)

(2)

(30)

As of January 1, 2018

 

918,478,694

1,176

3,117

34,847

(5,331)

33,809

917

34,726

Effects of acquisitions achieved in stages

 

–

–

–

–

–

–

–

–

Dividends paid

 

–

–

–

(2,847)

–

(2,847)

(174)3

(3,021)

Income after taxes

 

–

–

–

4,707

–

4,707

272

4,979

Changes to income and expense recognized directly in equity

 

–

–

–

–

(608)

(608)

22

(586)

Changes in scope of consolidation and other changes

 

–

–

14

(8)

–

(7)

18

11

As of December 31, 2018

 

918,478,694

1,176

3,118

36,699

(5,939)

35,054

1,055

36,109

 

 

 

 

 

 

 

 

 

 

As of January 1, 2017

 

918,478,694

1,176

3,130

31,515

(4,014)

31,807

761

32,568

Effects of acquisitions achieved in stages

 

–

–

–

–

–

–

–

–

Dividends paid

 

–

–

–

(2,755)

–

(2,755)

(118)3

(2,873)

Income after taxes

 

–

–

–

6,078

–

6,078

274

6,352

Changes to income and expense recognized directly in equity

 

–

–

–

–

(1,268)

(1,268)

(87)

(1,355)

Changes in scope of consolidation and other changes

 

–

–

(13)4

(12)

–

(25)

89

64

As of December 31, 2017

 

918,478,694

1,176

3,117

34,826

(5,282)

33,837

919

34,756