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Balance sheet

BASF Report 2022

Assets

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

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

 

     

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

 

     

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
Last Update February 24, 2023