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Balance sheet

BASF Report 2019

Assets

Million €

Explanations in Note
Dec. 31, 2019 Dec. 31, 2018
Intangible assets [14]
14,525 16,554
Property, plant and equipment [15]
21,792 20,780
Investments accounted for using the equity method [16]
15,008 2,203
Other financial assets [16] 636 570
Deferred tax assets [11] 2,887 2,342
Other receivables and miscellaneous assets [18]
1,112 886
Noncurrent assets   55,960 43,335
       
Inventories [17]
11,223 12,166
Accounts receivable, trade [18] 9,093 10,665
Other receivables and miscellaneous assets [18] 3,790 3,139
Marketable securities   444 344
Cash and cash equivalentsa
2,427 2,300
Assets of disposal groups [2] 4,013 14,607
Current assets   30,990 43,221
Total assets   86,950 86,556

a  For a reconciliation of the amounts in the statement of cash flows with the balance sheet item cash and cash equivalents, more information.

Equity and liabilities

Million € Explanations in Note

Dec. 31, 2018

Dec. 31, 2017

Subscribed capital

[19] 1,176 1,176

Capital reserves

[19] 3,115 3,118

Retained earnings

[19] 42,056 36,699

Other comprehensive income

[20] (4.850) (5.939)

Equity attributable to shareholders of BASF SE

  41,497 35,054

Noncontrolling interests

[21] 853 1,055

Equity

  42,350 36,109

 

     

Provisions for pensions and similar obligations

[22] 7,683 7,434

Tax provisions and deferred tax liabilities

[11] 2,280 2,346

Other provisions

[23] 1,340 1,301

Financial indebtedness

[24] 15,015 15,332

Other liabilities

[24] 1,678 705

Noncurrent liabilities

  27,996 27,118

 

     

Accounts payable, trade

  5,087 5,122

Provisions

[23] 2,938 3,252

Tax liabilities

[11] 756 695

Financial indebtedness

[24] 3,362 5,509

Other liabilities

[24] 3,427 2,998
Liabilities of disposal groups [2] 1,034 5,753

Current liabilities

  16,604 23,329

Total equity and liabilities

  86,950 86,556
Last Update February 28, 2020