Balance Sheet
Explanations in Note |
June 30, 2022 |
December 31, 2021 |
+/– |
June 30, 2021 |
+/– |
|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Intangible assets |
|
13,772 |
13,499 |
2.0% |
13,068 |
5.4% |
||||||||||
Property, plant and equipment |
|
22,254 |
21,553 |
3.3% |
19,810 |
12.3% |
||||||||||
Integral investments accounted for using the equity method |
|
2,865 |
2,540 |
12.8% |
2,129 |
34.6% |
||||||||||
Non-integral investments accounted for using the equity method |
|
10,897 |
9,843 |
10.7% |
10,488 |
3.9% |
||||||||||
Other financial assets |
|
585 |
575 |
1.7% |
533 |
9.7% |
||||||||||
Deferred tax assets |
|
1,522 |
2,600 |
–41.4% |
2,598 |
–41.4% |
||||||||||
Other receivables and miscellaneous assets |
|
1,727 |
1,722 |
0.3% |
1,193 |
44.8% |
||||||||||
Noncurrent assets |
53,621 |
52,332 |
2.5% |
49,819 |
7.6% |
|||||||||||
|
|
|
|
|
|
|
||||||||||
Inventories |
|
15,986 |
13,868 |
15.3% |
11,155 |
43.3% |
||||||||||
Accounts receivable, trade |
|
15,774 |
11,942 |
32.1% |
12,600 |
25.2% |
||||||||||
Other receivables and miscellaneous assets |
|
7,384 |
5,568 |
32.6% |
6,287 |
17.4% |
||||||||||
Marketable securities |
|
207 |
208 |
–0.7% |
208 |
–0.7% |
||||||||||
Cash and cash equivalentsa |
|
3,780 |
2,624 |
44.1% |
2,869 |
31.8% |
||||||||||
Assets of disposal groups |
|
221 |
840 |
–73.7% |
− |
− |
||||||||||
Current assets |
43,351 |
35,051 |
23.7% |
33,119 |
30.9% |
|||||||||||
Total assets |
|
96,972 |
87,383 |
11.0% |
82,938 |
16.9% |
||||||||||
|
||||||||||||||||
Explanations in Note |
June 30, 2022 |
December 31, 2021 |
+/– |
June 30, 2021 |
+/– |
|
|---|---|---|---|---|---|---|
Subscribed capital |
|
1,176 |
1,176 |
0.0% |
1,176 |
0.0% |
Capital reserves |
|
3,106 |
3,106 |
0.0% |
3,115 |
–0.3% |
Retained earnings |
|
39,529 |
40,365 |
–2.1% |
38,174 |
3.6% |
Other comprehensive income |
|
1,136 |
–3,855 |
. |
–5,182 |
. |
Equity attributable to shareholders of BASF SE |
|
44,947 |
40,792 |
10.2% |
37,283 |
20.6% |
Noncontrolling interests |
|
1,426 |
1,289 |
10.6% |
804 |
77.4% |
Equity |
46,373 |
42,081 |
10.2% |
38,087 |
21.8% |
|
|
|
|
|
|
|
|
Provisions for pensions and similar obligations |
3,102 |
6,160 |
–49.6% |
5,405 |
–42.6% |
|
Deferred tax liabilities |
|
1,392 |
1,499 |
–7.1% |
1,382 |
0.7% |
Tax provisions |
|
465 |
415 |
12.2% |
393 |
18.3% |
Other provisions |
1,803 |
1,782 |
1.1% |
1,591 |
13.3% |
|
Financial indebtedness |
15,611 |
13,764 |
13.4% |
14,954 |
4.4% |
|
Other liabilities |
1,593 |
1,600 |
–0.4% |
1,592 |
0.1% |
|
Noncurrent liabilities |
|
23,966 |
25,220 |
–5.0% |
25,317 |
–5.3% |
|
|
|
|
|
|
|
Accounts payable, trade |
9,068 |
7,826 |
15.9% |
5,771 |
57.1% |
|
Provisions |
4,758 |
3,935 |
20.9% |
4,427 |
7.5% |
|
Tax liabilities |
1,650 |
1,161 |
42.1% |
1,401 |
17.8% |
|
Financial indebtedness |
7,922 |
3,420 |
131.6% |
4,364 |
81.5% |
|
Other liabilities |
3,191 |
3,679 |
–13.3% |
3,571 |
–10.6% |
|
Liabilities of disposal groups |
|
43 |
61 |
–28.6% |
− |
− |
Current liabilities |
|
26,633 |
20,081 |
32.6% |
19,534 |
36.3% |
Total equity and liabilities |
|
96,972 |
87,383 |
11.0% |
82,938 |
16.9% |