Balance Sheet
BASF Group
Assets (Million €) |
||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Explanations in Note |
December 31, 2022 |
December 31, 2021 |
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Intangible assets |
13,273 |
13,499 |
||||||||
Property, plant and equipment |
22,967 |
21,553 |
||||||||
Integral investments accounted for using the equity method |
2,356 |
2,540 |
||||||||
Non-integral investments accounted for using the equity method |
4,645 |
9,843 |
||||||||
Other financial assets |
1,120 |
575 |
||||||||
Deferred tax assets |
880 |
2,600 |
||||||||
Other receivables and miscellaneous assets |
1,810 |
1,722 |
||||||||
Noncurrent assets |
|
47,050 |
52,332 |
|||||||
|
|
|
|
|||||||
Inventories |
16,028 |
13,868 |
||||||||
Accounts receivable, trade |
12,055 |
11,942 |
||||||||
Other receivables and miscellaneous assets |
6,591 |
5,568 |
||||||||
Marketable securities |
|
232 |
208 |
|||||||
Cash and cash equivalentsa |
2,516 |
2,624 |
||||||||
Assets of disposal groups |
− |
840 |
||||||||
Current assets |
|
37,422 |
35,051 |
|||||||
Total assets |
|
84,472 |
87,383 |
|||||||
|
|
|
|
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Equity and liabilities (Million €) |
||||||||||
Explanations in Note |
December 31, 2022 |
December 31, 2021 |
||||||||
Subscribed capital |
1,144 |
1,176 |
||||||||
Capital reserves |
3,147 |
3,106 |
||||||||
Retained earnings |
35,453 |
40,365 |
||||||||
Other comprehensive income |
–171 |
–3,855 |
||||||||
Equity attributable to shareholders of BASF SE |
|
39,573 |
40,792 |
|||||||
Noncontrolling interests |
1,350 |
1,289 |
||||||||
Equity |
|
40,923 |
42,081 |
|||||||
|
|
|
|
|||||||
Provisions for pensions and similar obligations |
2,810 |
6,160 |
||||||||
Deferred tax liabilities |
1,543 |
1,499 |
||||||||
Tax provisions |
|
330 |
415 |
|||||||
Other provisions |
1,650 |
1,782 |
||||||||
Financial indebtedness |
15,171 |
13,764 |
||||||||
Other liabilities |
1,606 |
1,600 |
||||||||
Noncurrent liabilities |
|
23,110 |
25,220 |
|||||||
|
|
|
|
|||||||
Accounts payable, trade |
8,434 |
7,826 |
||||||||
Provisions |
3,799 |
3,935 |
||||||||
Tax liabilities |
995 |
1,161 |
||||||||
Financial indebtedness |
3,844 |
3,420 |
||||||||
Other liabilities |
3,368 |
3,679 |
||||||||
Liabilities of disposal groups |
− |
61 |
||||||||
Current liabilities |
|
20,440 |
20,081 |
|||||||
Total equity and liabilities |
|
84,472 |
87,383 |
|||||||
|