BASF Report 2021 Consoli dated Financial Statements – Balance Sheet 197 Equity and liabilities Million € Explanations in Note December 31, 2021 December 31, 2020 Subscribed capital [19] 1,176 1,176 Capital reserves [19] 3,106 3,115 Retained earnings [19] 40,365 37,911 Other comprehensive income [20] –3,855 –8,474 Equity attributable to shareholders of BASF SE 40,792 33,728 Noncontrolling interests [13] 1,289 670 Equity 42,081 34,398 Provisions for pensions and similar obligations [22] 6,160 8,566 Deferred tax liabilities [12] 1,499 1,447 Tax provisions 415 587 Other provisions [23] 1,782 1,484 Financial indebtedness [21] 13,764 15,819 Other liabilities [21] 1,600 1,711 Noncurrent liabilities 25,220 29,614 Accounts payable, trade [21] 7,826 5,291 Provisions [23] 3,935 2,825 Tax liabilities [12] 1,161 988 Financial indebtedness [21] 3,420 3,395 Other liabilities [21] 3,679 3,440 Liabilities of disposal groups [3] 61 341 Current liabilities 20,081 16,280 Total equity and liabilities 87,383 80,292
Integrated Report | BASF Page 196 Page 198