BASF Report 2021

Statement of Changes in Equity

BASF Group

Statement of changes in equitya (Million €)

 

Subscribed capital

Capital reserves

Retained earnings

Remeasure­ment of defined benefit plans

Currency translation

Measure­ment of securities at fair value

Cash flow hedges

Other compre­hensive incomeb

Equity attributable to shareholders of BASF SE

Non-controlling interests

Equity

As of January 1, 2021

1,176

3,115

37,911

–6,538

–1,800

7

–143

–8,474

33,728

670

34,398

Dividends paid

–

–

–3,031

–

–

–

–

–

–3,031

–281c

–3,312

Income after taxes

–

–

5,523

–

–

–

–

–

5,523

459

5,982

Other comprehensive income after taxes

–

–

–

2,709

2,205

–2

–329

4,583

4,583

90

4,673

Changes in scope of consolidation and other changes

–

–10d

–37

36

–

–

–

36

–11

351

340

As of December 31, 2021

1,176

3,106

40,365

–3,793

406

5

–472

–3,855

40,792

1,289

42,081

a

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

b

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

c

Including profit and loss transfers

d

Valuation adjustment BASF “plus” share program
Statement of changes in equitya (Million €)

 

Subscribed capital

Capital reserves

Retained earnings

Remeasure­ment of defined benefit plans

Currency translation

Measure­ment of securities at fair value

Cash flow hedges

Other compre­hensive incomeb

Equity attributable to shareholders of BASF SE

Non-controlling interests

Equity

As of January 1, 2020

1,176

3,115

42,056

–5,618

798

5

–35

–4,850

41,497

853

42,350

Dividends paid

–

–

–3,031

–

–

–

–

–

–3,031

–108c

–3,139

Income after taxes

–

–

–1,060

–

–

–

–

–

–1,060

–15

–1,075

Other comprehensive income after taxes

–

–

–

–973

–2,598

2

–108

–3,677

–3,677

–49

–3,726

Changes in scope of consolidation and other changes

–

–

–54

53

–

–

–

53

–1

–11

–12

As of December 31, 2020

1,176

3,115

37,911

–6,538

–1,800

7

–143

–8,474

33,728

670

34,398

a

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

b

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

c

Including profit and loss transfers

d

Valuation adjustment BASF “plus” share program

Last Update Feb 25, 2022