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Global
Investors
Balance sheet
BASF Report 2023
Assets
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1
Million € |
Explanations in Note | Dec. 31, 2023 | Dec. 31, 2022 |
Intangible assets | [14] | 12,216 | 13,273 |
Property, plant and equipment | [14] | 24,080 | 22,967 |
Integral investments accounted for using the equity method | [10] | 2,054 | 2,356 |
Non-integral investments accounted for using the equity method | [10] | 4,518 | 4,645 |
Other financial assets | [10] | 1,099 | 1,120 |
Deferred tax assets | [12] | 617 | 880 |
Other receivables and miscellaneous assets | [17] | 1,339 | 1,810 |
Noncurrent assets | 45,923 | 47,050 | |
Inventories | 13,876 | 16,028 | |
Accounts receivable, trade | [16] | 10,414 | 12,055 |
Other receivables and miscellaneous assets | [17] | 4,504 | 6,591 |
Marketable securities | [17] | 53 | 232 |
Cash and cash equivalents | 2,624 | 2,516 | |
Current assets | [26] | 31,472 | 37,422 |
Total assets | 77,395 | 84,472 |
Equity and liabilities
Million € | Explanations in Note | Dec. 31, 2023 |
Dec. 31, 2022 |
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Subscribed capital |
[18] | 1,142 | 1,144 |
Capital reserves |
[18] | 3,139 | 3,147 |
Retained earnings |
[18] | 32,517 | 35,453 |
Other comprehensive income |
[19] | –1.521 | –171 |
Equity attributable to shareholders of BASF SE | 35,277 | 39,573 | |
Noncontrolling interests |
[13] | 1,368 | 1,350 |
Equity |
36,646 | 40,923 | |
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Provisions for pensions and similar obligations |
[21] | 2,896 | 2,810 |
Deferred tax liabilities |
[12] | 1,140 | 1,543 |
Tax provisions | 335 | 330 | |
Other provisions |
[22] |
1,684 | 1,650 |
Financial indebtedness |
[20] | 17,085 | 15,171 |
Other liabilities |
[20] | 1,739 | 1,606 |
Noncurrent liabilities |
24,879 | 23,110 | |
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Accounts payable, trade |
[20] | 6,741 | 8,434 |
Provisions |
[22] | 3,214 | 3,799 |
Tax liabilities |
[12] | 801 | 995 |
Financial indebtedness |
[20] | 2,182 | 3,844 |
Other liabilities |
[20] | 2,931 | 3,368 |
Current liabilities |
15,871 | 20,440 | |
Total equity and liabilities |
77,395 | 84,472 |