BASF Half-Year Financial Report 2022

Statement of Changes in Equity

H1 2022a (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

Noncontrolling 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

–

–

–1,076

–

–

–

–

–

–1,076

–

–1,076

Dividends paid

–

–

–3,072

–

–

–

–

–

–3,072

–120c

–3,191

Income after taxes

–

–

3,311

–

–

–

–

–

3,311

189

3,500

Other comprehensive income after taxes

–

–

–

2,153

3,707

–10

–801

5,049

5,049

67

5,116

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

–

–

–

–

–

–

–59

–59

–59

–

–59

Changes in scope of consolidation and other changes

–

–

1

–

–

–

–

–

1

0

1

As of June 30, 2022

1,176

3,106

39,529

–1,640

4,112

–5

–1,332

1,136

44,947

1,426

46,373

a

For more information on the items relating to equity, see Note 13

b

Details are provided in the Statement of Income and Expense Recognized in Equity.

c

Including profit and loss transfers
H1 2021a (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

Noncontrolling interests

Equity

As of January 1, 2021

1,176

3,115

37,911

–6,538

–1,800

7

–143

–143

33,728

670

34,398

Dividends paid

–

–

–3,031

–

–

–

–

–

–3,031

–121c

–3,152

Income after taxes

–

–

3,372

–

–

–

–

–

3,372

232

3,604

Other comprehensive income after taxes

–

–

–

2,547

899

–2

–228

3,216

3,216

23

3,239

Changes in scope of consolidation and other changes

–

–

–78d

76d

–

–

–

76

–2

–

–2

As of June 30, 2021

1,176

3,115

38,174

–3,915

–901

5

–371

–5,182

37,283

804

38,087

a

For more information on the items relating to equity, see Note 13

b

Details are provided in the Statement of Income and Expense Recognized in Equity.

c

Including profit and loss transfers

d

Because of the disposal of the pigments business on June 30, 2021, the amount of €76 million from the remeasurement of defined benefit plans was reclassified from other comprehensive income to retained earnings.

Last Update July 28, 2022