Balance Sheet

BASF Group

Assets (Million €)

Explanations
in Note

December 31, 2019

December 31, 2018

a

For a reconciliation of the amounts in the statement of cash flows with the balance sheet item cash and cash equivalents, see Statement of Cash Flows

Intangible assets

[14]

14,525

16,554

Property, plant and equipment

[15]

21,792

20,780

Investments accounted for using the equity method

[16]

15,008

2,203

Other financial assets

[16]

636

570

Deferred tax assets

[11]

2,887

2,342

Other receivables and miscellaneous assets

[18]

1,112

886

Noncurrent assets

 

55,960

43,335

 

 

 

 

Inventories

[17]

11,223

12,166

Accounts receivable, trade

[18]

9,093

10,665

Other receivables and miscellaneous assets

[18]

3,790

3,139

Marketable securities

 

444

344

Cash and cash equivalentsa

 

2,427

2,300

Assets of disposal groups

[2]

4,013

14,607

Current assets

 

30,990

43,221

Total assets

 

86,950

86,556

 

 

 

 

Equity and liabilities (Million €)

Explanations
in Note

December 31, 2019

December 31, 2018

Subscribed capital

[19]

1,176

1,176

Capital reserves

[19]

3,115

3,118

Retained earnings

[19]

42,056

36,699

Other comprehensive income

[20]

(4,850)

(5,939)

Equity attributable to shareholders of BASF SE

 

41,497

35,054

Noncontrolling interests

[21]

853

1,055

Equity

 

42,350

36,109

 

 

 

 

Provisions for pensions and similar obligations

[22]

7,683

7,434

Tax provisions and deferred tax liabilities

[11]

2,280

2,346

Other provisions

[23]

1,340

1,301

Financial indebtedness

[24]

15,015

15,332

Other liabilities

[24]

1,678

705

Noncurrent liabilities

 

27,996

27,118

 

 

 

 

Accounts payable, trade

 

5,087

5,122

Provisions

[23]

2,938

3,252

Tax liabilities

[11]

756

695

Financial indebtedness

[24]

3,362

5,509

Other liabilities

[24]

3,427

2,998

Liabilities of disposal groups

[2]

1,034

5,753

Current liabilities

 

16,604

23,329

Total equity and liabilities

 

86,950

86,556