AI Content Chat (Beta) logo

BASF Report 2021 Consoli dated Financial Statements – Notes 215 Reconciliation of the assets of Other to the assets of the BASF Group Million € December 31, 2021 December 31, 2020 Segment assets 64,262 56,161 Assets of businesses included in Other 3,202 2,251 Other financial assets and non-integral investments accounted for using the equity method 10,418 11,456 Deferred tax assets 2,600 3,386 Cash and cash equivalents / marketable securities 2,832 4,537 Defined benefit assets 661 126 Other receivables / prepaid expenses 3,407 2,375 Assets of Other 23,121 24,131 Assets of the BASF Group 87,383 80,292 Reconciliation of segment income to income before income taxes Million € 2021 2020 EBIT before special items of the segments 8,411 4,329 EBIT before special items of Other –643 –769 EBIT before special items 7,768 3,560 Special items of the segments –93 –3,317 Special items of Other 3 –434 Special items –91 –3,751 EBIT of the segments 8,317 1,012 EBIT of Other –641 –1,203 EBIT 7,677 –191 Net income from shareholdings 207 –909 Financial result –436 –462 Income before income taxes 7,448 –1,562

Integrated Report | BASF Page 214 Page 216