ten_year_balance_sheet_ifrs by mwo18667

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									BASF – Report 2007
Ten-year summary Consolidated Balance Sheets (IFRS)

Consolidated Balance Sheets (IFRS)
                                                        2004      2005     2006     2007
Intangible assets                                      3,607     3,720    8,922    9,559
Property, plant and equipment                         13,063    13,987   14,902   14,215
Investments accounted for using the equity
method                                                 1,100       244      651      834
Other financial assets                                   938       813    1,190    1,952
Deferred taxes                                         1,337     1,255      622      679
Other receivables and miscellaneous long-term
assets                                                   473       524      612      655
Long-term assets                                      20,518    20,543   26,899   27,894

Inventories                                            4,645     5,430    6,672    6,578
Accounts receivable, trade                             5,861     7,020    8,223    8,561
Other receivables and miscellaneous short-term
assets                                                 2,133     1,586    2,607    2,337
Marketable securities                                    205       183       56       51
Cash and cash equivalents                              2,086       908      834      767
Assets of disposal groups                                  –         –        –      614
Short-term assets                                     14,930    15,127   18,392   18,908

Total assets                                          35,448    35,670   45,291   46,802


Subscribed capital                                     1,383     1,317    1,279    1,224
Capital surplus                                        3,028     3,100    3,141    3,173
Retained earnings                                     11,923    11,928   13,302   14,556
Other comprehensive income                               (60)      696      325      174
Minority interests                                       328       482      531      971
Stockholders’ equity                                  16,602    17,523   18,578   20,098


Provisions for pensions and similar obligations        4,124     1,547    1,452    1,292
Other provisions                                       2,376     2,791    3,080    3,015
Deferred taxes                                           948       699    1,441    2,060
Financial indebtedness                                 1,845     3,682    5,788    6,954
Other liabilities                                      1,079     1,043      972      901
Long-term liabilities                                 10,372     9,762   12,733   14,222

Accounts payable, trade                                2,372     2,777    4,755    3,763
Provisions                                             2,364     2,763    2,848    2,697
Tax liabilities                                          644       887      858      881
Financial indebtedness                                 1,453       259    3,695    3,148
Other liabilities                                      1,641     1,699    1,824    1,976
Liabilities of disposal groups                             –         –        –       17
Short-term liabilities                                 8,474     8,385   13,980   12,482

Total stockholders’ equity and liabilities            35,448    35,670   45,291   46,802

								
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