Balance Sheet (XLSX:) XLS Assets (Million €) September 30, 2021 December 31, 2020 +/– September 30, 2020 +/– Intangible assets 13,536 13,145 3% 13,608 –1% Property, plant and equipment 20,564 19,647 5% 19,496 5% Integral investments accounted for using the equity method 2,837 1,878 51% 1,770 60% Non-integral investments accounted for using the equity method 10,101 10,874 –7% 11,907 –15% Other financial assets 514 582 –12% 613 –16% Deferred tax assets 2,465 3,386 –27% 3,528 –30% Other receivables and miscellaneous assets 1,561 912 71% 1,008 55% Noncurrent assets 51,578 50,424 2% 51,930 –1% Inventories 12,504 10,010 25% 10,463 20% Accounts receivable, trade 12,291 9,466 30% 9,324 32% Other receivables and miscellaneous assets 6,180 4,673 32% 5,062 22% Marketable securities 200 207 –3% 346 –42% Cash and cash equivalentsa 2,899 4,330 –33% 5,514 –47% Assets of disposal groups 450 1,182 –62% 4,334 –90% Current assets 34,524 29,868 16% 35,043 –1% Total assets 86,102 80,292 7% 86,973 –1% 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 in this quarterly statement. Equity and liabilities (Million €) September 30, 2021 December 31, 2020 +/– September 30, 2020 +/– Subscribed capital 1,176 1,176 − 1,176 − Capital reserves 3,115 3,115 − 3,115 − Retained earnings 39,453 37,911 4% 36,909 7% Other comprehensive income –4,352 –8,474 49% –7,268 40% Equity attributable to shareholders of BASF SE 39,392 33,728 17% 33,932 16% Noncontrolling interests 1,222 670 82% 700 75% Equity 40,614 34,398 18% 34,632 17% Provisions for pensions and similar obligations 4,879 8,566 –43% 9,003 –46% Deferred tax liabilities 1,482 1,447 2% 1,888 –22% Tax provisions 447 587 –24% 622 –28% Other provisions 1,648 1,484 11% 1,387 19% Financial indebtedness 15,092 15,819 –5% 16,508 –9% Other liabilities 1,618 1,711 –5% 1,803 –10% Noncurrent liabilities 25,166 29,614 –15% 31,211 –19% Accounts payable, trade 6,235 5,291 18% 4,250 47% Provisions 4,724 2,825 67% 3,623 30% Tax liabilities 1,318 988 33% 1,045 26% Financial indebtedness 4,687 3,395 38% 5,054 –7% Other liabilities 3,358 3,440 –2% 5,895 –43% Liabilities of disposal groups − 341 − 1,263 − Current liabilities 20,322 16,280 25% 21,130 –4% Total equity and liabilities 86,102 80,292 7% 86,973 –1% back next