BASFY Stock Annual Balance Sheet. Download in Excel
BASFY 
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BASFY Balance Sheet
Annual
| Dec-12 | Dec-13 | Dec-14 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts payable | 5,781 M | 5,153 M | 4,861 M | 4,610 M | 4,971 M | 5,122 M | 5,087 M | 5,291 M | 7,826 M | 8,434 M |
| Accounts receivable | 10,829 M | 10,233 M | 10,385 M | 10,952 M | 10,801 M | 10,665 M | 9,093 M | 9,466 M | 11,942 M | 12,055 M |
| Accumulated depreciation & depletion | -39,655 M | -37,961 M | -40,918 M | -45,163 M | -45,655 M | -42,228 M | -43,716 M | -46,368 M | -49,477 M | -52,179 M |
| Additional paid in capital | 3,188 M | 3,165 M | 3,143 M | 3,130 M | 3,117 M | 3,118 M | 3,115 M | 3,115 M | 3,106 M | 3,147 M |
| Building & improvements | 11,565 M | 11,583 M | 12,477 M | 12,891 M | ||||||
| Capital lease obligations | 73 M | 85 M | 90 M | 106 M | 124 M | 134 M | 1,420 M | 1,360 M | 1,412 M | 1,488 M |
| Cash and equivalents | 1,654 M | 1,827 M | 1,718 M | 1,375 M | 6,495 M | 2,300 M | 2,427 M | 4,330 M | 2,624 M | 2,516 M |
| CashCashEquivalentsAndShortTermInvestments | 1,668 M | 1,844 M | 1,737 M | 1,911 M | 6,547 M | 2,644 M | 2,871 M | 4,537 M | 2,832 M | 2,748 M |
| Common par | 1,176 M | 1,176 M | 1,176 M | 1,176 M | 1,176 M | 1,176 M | 1,176 M | 1,176 M | 1,176 M | 1,144 M |
| Common stock equity | 24,601 M | 27,043 M | 27,614 M | 31,807 M | 33,837 M | 35,054 M | 41,497 M | 33,728 M | 40,792 M | 39,573 M |
| CommonStock | 1,176 M | 1,176 M | 1,176 M | 1,176 M | 1,176 M | 1,176 M | 1,176 M | 1,176 M | 1,176 M | 1,144 M |
| Construction in progress | 3,423 M | 5,463 M | 7,681 M | 5,989 M | 4,799 M | 3,905 M | 3,012 M | 3,164 M | 3,885 M | 5,135 M |
| Cost in excess | 6,385 M | 6,936 M | 8,141 M | 10,073 M | 9,353 M | 9,211 M | 8,105 M | 6,959 M | 7,520 M | 7,696 M |
| CurrentCapitalLeaseObligation | 11 M | 13 M | 19 M | 22 M | 25 M | 43 M | 381 M | 334 M | 334 M | 329 M |
| CurrentOtherFinancialLiabilities | 3,395 M | 3,420 M | ||||||||
| CurrentProvisions | 2,774 M | 2,670 M | 2,844 M | 2,802 M | 3,229 M | 3,252 M | 2,938 M | 2,825 M | 3,935 M | 3,799 M |
| DefinedPensionBenefit | 70 M | 63 M | 126 M | 661 M | 792 M | |||||
| DerivativeProductLiabilities | 239 M | 214 M | 64 M | 78 M | 290 M | 230 M | 188 M | 284 M | 131 M | 93 M |
| FinancialAssets | 91 M | 121 M | 105 M | 335 M | 395 M | |||||
| Float term debt | 8,704 M | 11,616 M | 12,471 M | 12,825 M | 15,818 M | 15,407 M | 15,065 M | 37 M | 13,799 M | 15,192 M |
| GoodwillAndOtherIntangibleAssets | 12,284 M | 12,324 M | 12,967 M | 15,162 M | 13,594 M | 16,554 M | 14,525 M | 13,145 M | 13,499 M | 13,273 M |
| Gross fixed assets (Plant Property & Equipment) | 57,832 M | 57,190 M | 64,414 M | 71,576 M | 70,913 M | 63,008 M | 65,508 M | 66,015 M | 71,030 M | 75,145 M |
| Intangibles | 5,856 M | 5,388 M | 4,826 M | 5,089 M | 4,241 M | 7,343 M | 6,420 M | 6,186 M | 5,979 M | 5,577 M |
| Inventories | 10,269 M | 10,052 M | 11,172 M | 9,915 M | 10,234 M | 12,048 M | 11,121 M | 9,889 M | 13,751 M | 15,941 M |
| Invested capital | 33,305 M | 38,659 M | 40,085 M | 44,632 M | 49,655 M | 50,461 M | 56,562 M | 33,765 M | 54,591 M | 54,765 M |
| Land & improvements | 1,390 M | 1,398 M | 1,449 M | 1,671 M | ||||||
| LongTermCapitalLeaseObligation | 62 M | 72 M | 71 M | 84 M | 99 M | 91 M | 1,039 M | 1,026 M | 1,078 M | 1,159 M |
| LongTermDebtAndCapitalLeaseObligation | 8,704 M | 11,688 M | 12,542 M | 12,909 M | 15,917 M | 15,498 M | 16,104 M | 1,063 M | 14,877 M | 16,351 M |
| LongTermProvisions | 3,218 M | 3,226 M | 3,502 M | 3,667 M | 3,478 M | 1,301 M | 1,340 M | 1,484 M | 1,782 M | 1,650 M |
| Machinery furniture & equipment | 42,053 M | 39,697 M | 43,410 M | 49,893 M | 50,558 M | 42,331 M | 44,182 M | 49,870 M | 53,219 M | 55,449 M |
| Marketable securities | 14 M | 17 M | 19 M | 536 M | 52 M | 344 M | 444 M | 207 M | 208 M | 232 M |
| Minority interest | 972 M | 630 M | 581 M | 761 M | 919 M | 1,055 M | 853 M | 670 M | 1,289 M | 1,350 M |
| Net fixed assets (net PP&E) | 17,507 M | 19,229 M | 23,496 M | 26,413 M | 25,258 M | 20,780 M | 21,792 M | 19,647 M | 21,553 M | 22,967 M |
| Non-current deferred income taxes | 2,290 M | 2,894 M | 3,420 M | 3,317 M | 2,731 M | 2,346 M | 2,280 M | 2,034 M | 1,914 M | 1,873 M |
| NonCurrentAccruedExpenses | 37 M | 0.0 | ||||||||
| NonCurrentDeferredRevenue | 39 M | 185 M | 179 M | 171 M | 197 M | 178 M | 272 M | 217 M | 218 M | 192 M |
| NonCurrentDeferredTaxesAssets | 1,516 M | 1,006 M | 2,193 M | 2,513 M | 2,118 M | 2,342 M | 2,887 M | 3,386 M | 2,600 M | 880 M |
| NonCurrentOtherFinancialLiabilities | 15,819 M | 13,764 M | ||||||||
| NonCurrentPensionAndOtherPostretirementBenefitPlans | 5,442 M | 3,929 M | 7,507 M | 8,349 M | 6,388 M | 7,520 M | 7,771 M | 8,643 M | 6,245 M | 2,881 M |
| NonCurrentPrepaidAssets | 54 M | 57 M | 79 M | 77 M | 44 M | |||||
| Other current assets | -60 M | -1000000.0 | ||||||||
| Other fixed assets | 3,360 M | 3,295 M | 3,688 M | 4,437 M | 4,387 M | 4,616 M | 5,359 M | 5,463 M | 5,814 M | -1000000.0 |
| Other non-current liabilities | 1,135 M | 56 M | 57 M | 120 M | 131 M | 45 M | 41 M | 70 M | 54 M | 69 M |
| Other receivable | 3,570 M | 2,505 M | 2,303 M | 1,726 M | 2,193 M | 1,771 M | 2,115 M | 2,841 M | 3,018 M | 3,445 M |
| OtherCurrentLiabilities | 2,782 M | 1,059 M | 1,154 M | 1,058 M | 1,581 M | 944 M | 1,068 M | 778 M | 1,007 M | 907 M |
| OtherPayable | 197 M | |||||||||
| Payables | 6,659 M | 6,121 M | 5,940 M | 5,898 M | 6,090 M | 5,817 M | 5,843 M | 6,279 M | 8,987 M | 9,429 M |
| Prepaid expenses | 306 M | 312 M | 332 M | 348 M | 318 M | 369 M | 412 M | 378 M | 444 M | 372 M |
| Properties | 8,996 M | 8,735 M | 9,635 M | 11,257 M | 11,169 M | 12,156 M | 0.0 | 0.0 | 0.0 | 0.0 |
| Raw materials | 2,800 M | 2,573 M | 2,814 M | 3,107 M | 3,255 M | 3,541 M | 3,379 M | 3,105 M | 4,414 M | 5,255 M |
| Retained earnings | 23,698 M | 26,102 M | 28,777 M | 31,515 M | 34,826 M | 36,699 M | 42,056 M | 37,911 M | 40,365 M | 35,453 M |
| Short term debt | 4,094 M | 3,540 M | 3,848 M | 3,966 M | 2,709 M | 5,896 M | 3,896 M | 583 M | 3,925 M | 4,269 M |
| TaxesReceivable | 999 M | 676 M | 831 M | 747 M | 787 M | 891 M | 967 M | 1,158 M | 1,610 M | 1,908 M |
| Total assets | 62,671 M | 64,204 M | 71,359 M | 76,496 M | 78,768 M | 86,556 M | 86,950 M | 80,292 M | 87,383 M | 84,472 M |
| Total current assets | 26,336 M | 25,951 M | 27,420 M | 25,946 M | 31,145 M | 43,221 M | 30,990 M | 29,868 M | 35,051 M | 37,422 M |
| Total current liabilities | 16,309 M | 14,339 M | 15,893 M | 15,317 M | 14,880 M | 23,329 M | 16,604 M | 16,280 M | 20,081 M | 20,440 M |
| Total equity | 24,601 M | 27,043 M | 27,614 M | 31,807 M | 33,837 M | 35,054 M | 41,497 M | 33,728 M | 40,792 M | 39,573 M |
| Total non-current assets | 36,335 M | 38,253 M | 43,939 M | 50,550 M | 47,623 M | 43,335 M | 55,960 M | 50,424 M | 52,332 M | 47,050 M |
| Total non-current liabilities | 20,789 M | 22,192 M | 27,271 M | 28,611 M | 29,132 M | 27,118 M | 27,996 M | 29,614 M | 25,221 M | 23,109 M |
| TotalEquityGrossMinority | 25,573 M | 27,673 M | 28,195 M | 32,568 M | 34,756 M | 36,109 M | 42,350 M | 34,398 M | 42,081 M | 40,923 M |
| TotalTaxPayable | 878 M | 968 M | 1,079 M | 1,288 M | 1,119 M | 695 M | 756 M | 988 M | 1,161 M | 995 M |
| Work in progress | 7,018 M | 7,479 M | 8,358 M | 6,808 M | 6,979 M | 8,507 M | 7,742 M | 6,784 M | 9,337 M | 10,686 M |
| Working capital | 10,027 M | 11,612 M | 11,527 M | 10,629 M | 16,265 M | 19,892 M | 14,386 M | 13,588 M | 14,970 M | 16,982 M |
| debtc | 4,094 M | 3,553 M | 3,867 M | 3,988 M | 2,734 M | 5,939 M | 4,277 M | 917 M | 4,259 M | 4,598 M |
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