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Last Update: 03/12/2009
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Part of the audited Consolidated Financial Statements and Management´s Analysis

Consolidated balance sheets
BASF Group

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Assets (million €)

 

 

 

Explanations
in Note

December 31, 2008

December 31, 2007

Intangible assets

(11)

9,889

9,559

Property, plant and equipment

(12)

15,032

14,215

Investments accounted for using
the equity method

(13)

1,146

834

Other financial assets

(13)

1,947

1,952

Deferred tax assets

(8)

930

679

Other receivables and miscellaneous
long-term assets

(15)

642

655

Long-term assets

 

29,586

27,894

 

 

 

 

Inventories

(14)

6,763

6,578

Accounts receivable, trade

(15)

7,752

8,561

Other receivables and miscellaneous
short-term assets

(15)

3,948

2,337

Marketable securities

(16)

35

51

Cash and cash equivalents

(16)

2,776

767

Assets of disposal groups

(2)

614

Short-term assets

 

21,274

18,908

Total assets

 

50,860

46,802

 

 

 

 

 

 

 

 

Stockholders’ equity and liabilities (million €)

 

Explanations
in Note

December 31, 2008

December 31, 2007

Subscribed capital

(17)

1,176

1,224

Capital surplus

(17)

3,241

3,173

Retained earnings

(18)

13,250

14,556

Other comprehensive income

(18)

(96)

174

Equity of shareholder of BASF SE

 

17,571

19,127

Minority interests

(19)

1,151

971

Stockholders’ equity

 

18,722

20,098

 

 

 

 

Provisions for pensions and similar obligations

(20)

1,712

1,292

Other provisions

(21)

2,757

3,015

Deferred tax liabilities

(8)

2,167

2,060

Financial indebtedness

(22)

8,290

6,954

Other liabilities

(22)

917

901

Long-term liabilities

 

15,843

14,222

 

 

 

 

Accounts payable, trade

 

2,734

3,763

Provisions

(21)

3,043

2,697

Tax liabilities

(8)

860

881

Financial indebtedness

(22)

6,224

3,148

Other liabilities

(22)

3,434

1,976

Liabilities of disposal groups

(2)

17

Short-term liabilities

 

16,295

12,482

Total stockholders’ equity and liabilities

 

50,860

46,802

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