Balance Sheet (XLS:) XLS Assets (Million €) Explanations in note June 30, 2020 June 30, 2019 +/– December 31, 2019 +/– a In the second half of 2019, the gain on the disposal of the oil and gas business was adjusted retroactively as of May 1, 2019. b For more information on the classification of equity-accounted investments as integral and non-integral, see Note 1 c 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 14,874 16,328 (9%) 14,525 2% Property, plant and equipment 21,883 22,118 (1%) 21,792 0% Integral investments accounted for using the equity methodb 1,761 1,860 (5%) 1,885 (7%) Non-integral investments accounted for using the equity methoda, b 11,982 14,047 (15%) 13,123 (9%) Other financial assets 628 638 (2%) 636 (1%) Deferred tax assets 2,826 2,973 (5%) 2,887 (2%) Other receivables and miscellaneous assets 1,202 974 23% 1,112 8% Noncurrent assets [11] 55,156 58,938 (6%) 55,960 (1%) Inventories 10,797 12,356 (13%) 11,223 (4%) Accounts receivable, trade 9,403 11,233 (16%) 9,093 3% Other receivables and miscellaneous assets 4,761 3,705 29% 3,790 26% Marketable securities 350 47 . 444 (21%) Cash and cash equivalentsc 5,212 2,118 146% 2,427 115% Assets of disposal groups 4,690 − − 4,013 17% Current assets [12] 35,213 29,459 20% 30,990 14% Total assets 90,369 88,397 2% 86,950 4% Equity and liabilities (Million €) Explanations in note June 30, 2020 June 30, 2019 +/– December 31, 2019 +/– a In the second half of 2019, the gain on the disposal of the oil and gas business was adjusted retroactively as of May 1, 2019. Subscribed capital 1,176 1,176 − 1,176 − Capital reserves 3,115 3,118 0% 3,115 − Retained earnings 39,029 40,992 (5%) 42,056 (7%) Other comprehensive income (5,709) (5,784) 1% (4,850) (18%) Equity attributable to shareholders of BASF SE 37,611 39,502 (5%) 41,497 (9%) Noncontrolling interests 770 840 (8%) 853 (10%) Equity [13] 38,381 40,342 (5%) 42,350 (9%) Provisions for pensions and similar obligations [14] 7,871 9,063 (13%) 7,683 2% Tax provisions and deferred tax liabilitiesa 2,636 2,349 12% 2,280 16% Other provisions [15] 1,319 1,347 (2%) 1,340 (2%) Financial indebtedness [16] 16,664 15,960 4% 15,015 11% Other liabilities [16] 1,819 1,851 (2%) 1,678 8% Noncurrent liabilities 30,309 30,570 (1%) 27,996 8% Accounts payable, trade 3,820 4,835 (21%) 5,087 (25%) Provisions 3,138 3,576 (12%) 2,938 7% Tax liabilities 931 763 22% 756 23% Financial indebtedness 9,417 5,077 85% 3,362 180% Other liabilities 3,179 3,234 (2%) 3,427 (7%) Liabilities of disposal groups 1,194 − − 1,034 15% Current liabilities 21,679 17,485 24% 16,604 31% Total equity and liabilities 90,369 88,397 2% 86,950 4% back next