BASF Report 2022

Statement of Changes in Equity

BASF Group

  • XLS
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, 2022

1,176

3,106

40,365

–3,793

406

5

–472

–3,855

40,792

1,289

42,081

Treasury shares

–32

32

–1,325

–

–

–

–

–

–1,325

–

–1,325

Dividends paid

–

–

–3,072

–

–

–

–

–

–3,072

–176c

–3,248

Income after taxes

–

–

–627

–

–

–

–

–

–627

236

–391

Other comprehensive income after taxes

–

–

–

2,586

1,135

–16

84

3,788

3,788

6

3,794

Gains and losses on cash flow hedges and hedging costs, eliminated from other comprehensive income not affecting profit and loss

–

–

–

–

–

–

–116

–116

–116

–

–116

Changes in scope of consolidation and other changes

–

9d

113

–

–

12

–

12

134

–6

128

As of December 31, 2022

1,144

3,147

35,453

–1,207

1,540

0

–504

–171

39,573

1,350

40,923

a

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

  • XLS
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 Notes 19 and 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