Balance Sheet

Assets (Million €)

 

March 31,
2021

December 31,
2020

+/–

March 31,
2020

+/–

Intangible assets

13,299

13,145

1%

15,245

–13%

Property, plant and equipment

19,814

19,647

1%

22,203

–11%

Integral investments accounted for using the equity method

2,031

1,878

8%

1,873

8%

Non-integral investments accounted for using the equity method

10,555

10,874

–3%

12,894

–18%

Other financial assets

557

582

–4%

655

–15%

Deferred tax assets

2,826

3,386

–17%

2,223

27%

Other receivables and miscellaneous assets

1,127

912

24%

1,254

–10%

Noncurrent assets

50,209

50,424

0%

56,347

–11%

 

 

 

 

 

 

Inventories

10,596

10,010

6%

11,233

–6%

Accounts receivable, trade

12,531

9,466

32%

11,390

10%

Other receivables and miscellaneous assets

5,932

4,673

27%

5,056

17%

Marketable securities

207

207

343

–40%

Cash and cash equivalentsa

4,127

4,330

–5%

3,829

8%

Assets of disposal groups

1,231

1,182

4%

4,157

–70%

Current assets

34,624

29,868

16%

36,008

–4%

Total assets

84,833

80,292

6%

92,355

–8%

a

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 in this quarterly statement.

Equity and liabilities (Million €)

 

March 31,
2021

December 31,
2020

+/–

March 31,
2020

+/–

Subscribed capital

1,176

1,176

1,176

Capital reserves

3,115

3,115

3,115

Retained earnings

39,628

37,911

5%

42,940

–8%

Other comprehensive income

–5,678

–8,474

33%

–4,709

–21%

Equity attributable to shareholders of BASF SE

38,241

33,728

13%

42,522

–10%

Noncontrolling interests

793

670

18%

848

–6%

Equity

39,034

34,398

13%

43,370

–10%

 

 

 

 

 

 

Provisions for pensions and similar obligations

6,016

8,566

–30%

7,066

–15%

Deferred tax liabilities

1,534

1,447

6%

1,647

–7%

Tax provisions

385

587

–34%

519

–26%

Other provisions

1,517

1,484

2%

1,239

22%

Financial indebtedness

15,584

15,819

–1%

14,394

8%

Other liabilities

1,652

1,711

–3%

1,862

–11%

Noncurrent liabilities

26,688

29,614

–10%

26,727

0%

 

 

 

 

 

 

Accounts payable, trade

5,354

5,291

1%

4,750

13%

Provisions

3,833

2,825

36%

3,335

15%

Tax liabilities

1,246

988

26%

963

29%

Financial indebtedness

4,712

3,395

39%

8,572

–45%

Other liabilities

3,599

3,440

5%

3,509

3%

Liabilities of disposal groups

367

341

8%

1,129

–67%

Current liabilities

19,111

16,280

17%

22,258

–14%

Total equity and liabilities

84,833

80,292

6%

92,355

–8%