Balance Sheet

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Assets (Million €)

 

 

Expla­nations in note

June 30, 2019

June 30, 2018

+/–

December 31, 2018

+/–

a

The figures in the item property, plant and equipment were adjusted as of January 1, 2019, to reflect right-of-use assets following the initial application of IFRS 16. For more information, see Note 1.

b

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

Intangible assets

 

 

16,328

13,446

21%

16,554

(1%)

Property, plant and equipmenta

 

 

22,118

25,044

(12%)

20,780

6%

Investments accounted for using the equity method

 

 

16,269

4,764

241%

2,203

.

Other financial assets

 

 

638

549

16%

570

12%

Deferred tax assets

 

 

2,973

1,967

51%

2,342

27%

Other receivables and miscellaneous assets

 

 

974

1,564

(38%)

886

10%

Noncurrent assets

 

[11]

59,300

47,334

25%

43,335

37%

 

 

 

 

 

 

 

 

Inventories

 

 

12,356

10,697

16%

12,166

2%

Accounts receivable, trade

 

 

11,233

11,429

(2%)

10,665

5%

Other receivables and miscellaneous assets

 

 

3,705

4,215

(12%)

3,139

18%

Marketable securities

 

 

47

38

24%

344

(86%)

Cash and cash equivalentsb

 

 

2,118

7,663

(72%)

2,300

(8%)

Assets of disposal groups

 

 

−

481

−

14,607

−

Current assets

 

[12]

29,459

34,523

(15%)

43,221

(32%)

Total assets

 

 

88,759

81,857

8%

86,556

3%
Equity and liabilities (Million €)

 

 

Expla­nations in note

June 30, 2019

June 30, 2018

+/–

December 31, 2018

+/–

a

Other liabilities were adjusted as of January 1, 2019, to reflect lease liabilities for right-of-use assets following the initial application of IFRS 16. For more information, see Note 1.

Subscribed capital

 

 

1,176

1,176

−

1,176

−

Capital reserves

 

 

3,118

3,117

0%

3,118

−

Retained earnings

 

 

41,497

35,156

18%

36,699

13%

Other comprehensive income

 

 

(5,784)

(5,043)

(15%)

(5,939)

3%

Equity attributable to shareholders of BASF SE

 

 

40,007

34,406

16%

35,054

14%

Noncontrolling interests

 

 

840

895

(6%)

1,055

(20%)

Equity

 

[13]

40,847

35,301

16%

36,109

13%

 

 

 

 

 

 

 

 

Provisions for pensions and similar obligations

 

[14]

9,063

6,076

49%

7,434

22%

Other provisions

 

[15]

1,946

3,364

(42%)

1,860

5%

Deferred tax liabilities

 

 

1,607

2,713

(41%)

1,787

(10%)

Financial indebtedness

 

[16]

15,960

16,639

(4%)

15,332

4%

Other liabilitiesa

 

[16]

1,851

1,091

70%

705

163%

Noncurrent liabilities

 

 

30,427

29,883

2%

27,118

12%

 

 

 

 

 

 

 

 

Accounts payable, trade

 

 

4,835

5,032

(4%)

5,122

(6%)

Provisions

 

 

3,576

3,111

15%

3,252

10%

Tax liabilities

 

 

763

1,217

(37%)

695

10%

Financial indebtedness

 

 

5,077

3,650

39%

5,509

(8%)

Other liabilitiesa

 

 

3,234

3,660

(12%)

2,998

8%

Liabilities of disposal groups

 

 

−

3

−

5,753

−

Current liabilities

 

 

17,485

16,673

5%

23,329

(25%)

Total equity and liabilities

 

 

88,759

81,857

8%

86,556

3%