BASF Report 2022

Balance Sheet

BASF Group

Assets (Million €)

Explanations in Note

December 31, 2022

December 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

 

 

 

 

Equity and liabilities (Million €)

Explanations in Note

December 31, 2022

December 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

a

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

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