Balance Sheet

Assets (Million €)

 

Explanations in note

June 30, 2020

June 30, 2019

+/–

December 31, 2019

+/–

a

In the second half of 2019, the gain on the disposal of the oil and gas business was adjusted retroactively as of May 1, 2019.

b

For more information on the classification of equity-accounted investments as integral and non-integral, see Note 1

c

For a reconciliation of the amounts in the statement of cash flows with the balance sheet item cash and cash equivalents, see Statement of Cash Flows

Intangible assets

 

14,874

16,328

(9%)

14,525

2%

Property, plant and equipment

 

21,883

22,118

(1%)

21,792

0%

Integral investments accounted for using the equity methodb

 

1,761

1,860

(5%)

1,885

(7%)

Non-integral investments accounted for using the equity methoda, b

 

11,982

14,047

(15%)

13,123

(9%)

Other financial assets

 

628

638

(2%)

636

(1%)

Deferred tax assets

 

2,826

2,973

(5%)

2,887

(2%)

Other receivables and miscellaneous assets

 

1,202

974

23%

1,112

8%

Noncurrent assets

[11]

55,156

58,938

(6%)

55,960

(1%)

 

 

 

 

 

 

 

Inventories

 

10,797

12,356

(13%)

11,223

(4%)

Accounts receivable, trade

 

9,403

11,233

(16%)

9,093

3%

Other receivables and miscellaneous assets

 

4,761

3,705

29%

3,790

26%

Marketable securities

 

350

47

.

444

(21%)

Cash and cash equivalentsc

 

5,212

2,118

146%

2,427

115%

Assets of disposal groups

 

4,690

4,013

17%

Current assets

[12]

35,213

29,459

20%

30,990

14%

Total assets

 

90,369

88,397

2%

86,950

4%

Equity and liabilities (Million €)

 

Explanations in note

June 30, 2020

June 30, 2019

+/–

December 31, 2019

+/–

a

In the second half of 2019, the gain on the disposal of the oil and gas business was adjusted retroactively as of May 1, 2019.

Subscribed capital

 

1,176

1,176

1,176

Capital reserves

 

3,115

3,118

0%

3,115

Retained earnings

 

39,029

40,992

(5%)

42,056

(7%)

Other comprehensive income

 

(5,709)

(5,784)

1%

(4,850)

(18%)

Equity attributable to shareholders of BASF SE

 

37,611

39,502

(5%)

41,497

(9%)

Noncontrolling interests

 

770

840

(8%)

853

(10%)

Equity

[13]

38,381

40,342

(5%)

42,350

(9%)

 

 

 

 

 

 

 

Provisions for pensions and similar obligations

[14]

7,871

9,063

(13%)

7,683

2%

Tax provisions and deferred tax liabilitiesa

 

2,636

2,349

12%

2,280

16%

Other provisions

[15]

1,319

1,347

(2%)

1,340

(2%)

Financial indebtedness

[16]

16,664

15,960

4%

15,015

11%

Other liabilities

[16]

1,819

1,851

(2%)

1,678

8%

Noncurrent liabilities

 

30,309

30,570

(1%)

27,996

8%

 

 

 

 

 

 

 

Accounts payable, trade

 

3,820

4,835

(21%)

5,087

(25%)

Provisions

 

3,138

3,576

(12%)

2,938

7%

Tax liabilities

 

931

763

22%

756

23%

Financial indebtedness

 

9,417

5,077

85%

3,362

180%

Other liabilities

 

3,179

3,234

(2%)

3,427

(7%)

Liabilities of disposal groups

 

1,194

1,034

15%

Current liabilities

 

21,679

17,485

24%

16,604

31%

Total equity and liabilities

 

90,369

88,397

2%

86,950

4%