Balance Sheet

Assets (Million €)

 

Explanations in Note

June 30, 2021

December 31, 2020

+/–

June 30, 2020

+/–

Intangible assets

 

13,068

13,145

–1%

14,874

–12%

Property, plant and equipment

 

19,810

19,647

1%

21,883

–9%

Integral investments accounted for using the equity method

 

2,129

1,878

13%

1,761

21%

Non-integral investments accounted for using the equity method

 

10,488

10,874

–4%

11,982

–12%

Other financial assets

 

533

582

–8%

628

–15%

Deferred tax assets

 

2,598

3,386

–23%

2,826

–8%

Other receivables and miscellaneous assets

 

1,193

912

31%

1,202

–1%

Noncurrent assets

[11]

49,819

50,424

–1%

55,156

–10%

 

 

 

 

 

 

 

Inventories

 

11,155

10,010

11%

10,797

3%

Accounts receivable, trade

 

12,600

9,466

33%

9,403

34%

Other receivables and miscellaneous assets

 

6,287

4,673

35%

4,761

32%

Marketable securities

 

208

207

0%

350

–41%

Cash and cash equivalentsa

 

2,869

4,330

–34%

5,212

–45%

Assets of disposal groups

 

1,182

4,690

Current assets

[12]

33,119

29,868

11%

35,213

–6%

Total assets

 

82,938

80,292

3%

90,369

–8%

a

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 of these Consolidated Half-Year Financial Statements.

Equity and liabilities (Million €)

 

Explanations in Note

June 30, 2021

December 31, 2020

+/–

June 30, 2020

+/–

Subscribed capital

 

1,176

1,176

1,176

Capital reserves

 

3,115

3,115

3,115

Retained earnings

 

38,174

37,911

1%

39,029

–2%

Other comprehensive income

 

–5,182

–8,474

39%

–5,709

9%

Equity attributable to shareholders of BASF SE

 

37,283

33,728

11%

37,611

–1%

Noncontrolling interests

 

804

670

20%

770

4%

Equity

[13]

38,087

34,398

11%

38,381

–1%

 

 

 

 

 

 

 

Provisions for pensions and similar obligations

[15]

5,405

8,566

–37%

7,871

–31%

Deferred tax liabilities

 

1,382

1,447

–4%

2,073

–33%

Tax provisions

 

393

587

–33%

563

–30%

Other provisions

[16]

1,591

1,484

7%

1,319

21%

Financial indebtedness

[14]

14,954

15,819

–5%

16,664

–10%

Other liabilities

[14]

1,592

1,711

–7%

1,819

–12%

Noncurrent liabilities

 

25,317

29,614

–15%

30,309

–16%

 

 

 

 

 

 

 

Accounts payable, trade

[14]

5,771

5,291

9%

3,820

51%

Provisions

[16]

4,427

2,825

57%

3,138

41%

Tax liabilities

[14]

1,401

988

42%

931

50%

Financial indebtedness

[14]

4,364

3,395

29%

9,417

–54%

Other liabilities

[14]

3,571

3,440

4%

3,179

12%

Liabilities of disposal groups

 

341

1,194

Current liabilities

 

19,534

16,280

20%

21,679

–10%

Total equity and liabilities

 

82,938

80,292

3%

90,369

–8%