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