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Global
Investors
Balance sheet
BASF Report 2022
Assets
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1
Million € |
Explanations in Note |
Dec. 31, 2022 | Dec. 31, 2021 |
Intangible assets | [14] |
13,273 | 13,499 |
Property, plant and equipment | [15] |
22,967 | 21,553 |
Integral investments accounted for using the equity method | [10] | 2,356 | 2,540 |
Non-integral investments accounted for using the equity method | [10] | 4,645 | 9,843 |
Other financial assets | [10] |
1,120 | 575 |
Deferred tax assets | [12] | 880 | 2,600 |
Other receivables and miscellaneous assets | [18] |
1,810 | 1,722 |
Noncurrent assets | 47,050 | 52,332 | |
Inventories | [17] |
16,028 | 13,868 |
Accounts receivable, trade | [18] | 12,055 | 11,942 |
Other receivables and miscellaneous assets | [18] | 6,591 | 5,568 |
Marketable securities | 232 | 208 | |
Cash and cash equivalentsa | [27] | 2,516 | 2,624 |
Assets of disposal groups | [3] | − | 840 |
Current assets | 37,422 | 35,051 | |
Total assets | 84,472 | 87,383 |
a For a reconciliation of the amounts in the statement of cash flows with the balance sheet item cash and cash equivalents, see here.
Equity and liabilities
Million € | Explanations in Note | Dec. 31, 2022 |
Dec. 31, 2021 |
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Subscribed capital |
[19] | 1,144 | 1,176 |
Capital reserves |
[19] | 3,147 | 3,106 |
Retained earnings |
[19] | 35,453 | 40,365 |
Other comprehensive income |
[20] | –171 | –3,855 |
Equity attributable to shareholders of BASF SE |
39,573 | 40,792 | |
Noncontrolling interests |
[13] | 1,350 | 1,289 |
Equity |
40,923 | 42,081 | |
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Provisions for pensions and similar obligations |
[22] | 2,810 | 6,160 |
Deferred tax liabilities |
[12] | 1,543 | 1,499 |
Tax provisions | 330 | 415 | |
Other provisions |
[23] |
1,650 | 1,782 |
Financial indebtedness |
[21] | 15,171 | 13,764 |
Other liabilities |
[21] | 1,606 | 1,600 |
Noncurrent liabilities |
23,110 | 25,220 | |
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Accounts payable, trade |
[21] | 8,434 | 7,826 |
Provisions |
[23] | 3,799 | 3,935 |
Tax liabilities |
[12] | 995 | 1,161 |
Financial indebtedness |
[21] | 3,844 | 3,420 |
Other liabilities |
[21] | 3,368 | 3,679 |
Liabilities of disposal groups | [3] | − | 61 |
Current liabilities |
20,440 | 20,081 | |
Total equity and liabilities |
84,472 | 87,383 |