Sheet 1: Index

	
	

		
Index – BASF Report 2019
	
	

		
Key data of the BASF Group – Economic data
	
	

		
Key data of the BASF Group – Sustainability data
	
	

		
Weighting of BASF shares in important indexes as of December 31, 2019
	
	

		
Key BASF share data
	
	

		
Investments and acquisitions 2019 (Million €)
	
	

		
Factors influencing sales of the BASF Group
	
	

		
Special items (Million €)
	
	

		
ROCE (Million €)
	
	

		
Capital employed (Million €)
	
	

		
EBITDA before special items (Million €)
	
	

		
EBITDA (Million €)
	
	

		
Adjusted earnings per share (Million €)
	
	

		
Sales and earnings (Million €)
	
	

		
Sales and earnings by quarter in 2019 (Million €)
	
	

		
Sales and earnings by quarter in 2018 (Million €)
	
	

		
Assets
	
	

		
Equity and liabilities
	
	

		
Net debt (Million €)
	
	

		
Statement of cash flows (Million €)
	
	

		
Free cash flow (Million €)
	
	

		
Segment overview (Million €)
	
	

		
Sales (Million €)
	
	

		
Income from operations (EBIT) before special items (Million €)
	
	

		
Income from operations (EBIT) (Million €)
	
	

		
Factors influencing sales – Chemicals
	
	

		
Segment data – Chemicals (Million €)
	
	

		
Factors influencing sales – Materials
	
	

		
Segment data – Materials (Million €)
	
	

		
Factors influencing sales – Industrial Solutions
	
	

		
Segment data – Industrial Solutions (Million €)
	
	

		
Factors influencing sales – Surface Technologies
	
	

		
Segment data – Surface Technologies (Million €)
	
	

		
Factors influencing sales – Nutrition & Care
	
	

		
Segment data – Nutrition & Care (Million €)
	
	

		
Factors influencing sales – Agricultural Solutions
	
	

		
Segment data – Agricultural Solutions (Million €)
	
	

		
Financial data – Other (Million €)
	
	

		
Regions (Million €)
	
	

		
Costs and provisions for environmental protection in the BASF Group (Million €)
	
	

		
BASF Group’s greenhouse gas emissions according to the Greenhouse Gas Protocol (Million metric tons of CO2 equivalents)
	
	

		
Additional key indicators for energy and climate protection in BASF operations
	
	

		
Emissions to air (Metric tons)
	
	

		
Waste generation in the BASF Group (Million metric tons)
	
	

		
Leaders and professionals in the BASF Group
	
	

		
BASF Group new hires in 2019
	
	

		
BASF Group personnel expenses (Million €)
	
	

		
Forecast by segment (Million €)
	
	

		
Capex: selected projects
	
	

		
Compensation granted in accordance with the German Corporate Governance Code (GCGC) (Thousand €)
	
	

		
Compensation granted in accordance with the German Corporate Governance Code (GCGC) (Thousand €)
	
	

		
Compensation granted in accordance with the German Corporate Governance Code (GCGC) (Thousand €)
	
	

		
Compensation granted in accordance with the German Corporate Governance Code (GCGC) (Thousand €)
	
	

		
Compensation allocated in accordance with the German Corporate Governance Code (GCGC) (Thousand €)
	
	

		
Compensation allocated in accordance with the German Corporate Governance Code (GCGC) (Thousand €)
	
	

		
Compensation allocated in accordance with the German Corporate Governance Code (GCGC) (Thousand €)
	
	

		
Compensation allocated in accordance with the German Corporate Governance Code (GCGC) (Thousand €)
	
	

		
Number of options granted
	
	

		
(Thousand €)
	
	

		
Total compensation of former members of the Board of Executive Directors and their surviving dependents (Million €)
	
	

		
Compensation of the Supervisory Board of BASF SE (Thousand €)
	
	

		
Statement of income (Million €)
	
	

		
Statement of comprehensive income (Million €)
	
	

		
Development of income and expense recognized in equity attributable to shareholders of BASF SE (Million €)
	
	

		
Consolidated balance sheets of the BASF Group
	
	

		
Statement of cash flows (Million €)
	
	

		
Statement of changes in equity (Million €)
	
	

		
Selected exchange rates (EUR 1 equals)
	
	

		
Scope of consolidation
	
	

		
Overview of impact of changes to the scope of consolidation (excluding acquisitions and divestitures)
	
	

		
Financial information on the Wintershall Dea group, Kassel/Hamburg, Germany (100%) (Million €)
	
	

		
Financial information on BASF-YPC Company Ltd., Nanjing, China (100%) (Million €)
	
	

		
Non-material joint ventures accounted for using the equity method (BASF interest) (Million €)
	
	

		
Non-material associated companies accounted for using the equity method (BASF interest) (Million €)
	
	

		
Adjustment of the preliminary purchase price allocation for the acquisition of assets and liabilities from Bayer (Million €)
	
	

		
Effects of acquisitions and changes in the preliminary purchase price allocations
	
	

		
Effects of divestitures
	
	

		
Statement of income from the discontinued construction chemicals business (Million €)
	
	

		
Cash flows from the discontinued construction chemicals business (Million €)
	
	

		
Statement of income from the discontinued oil and gas business (Million €)
	
	

		
Calculation of disposal gain on the discontinued oil and gas business (Million €)
	
	

		
Cash flows from the discontinued oil and gas business (excluding effects from the divestiture) (Million €)
	
	

		
Calculation of disposal gain on the paper and water chemicals business (Million €)
	
	

		
Disposal groups as of December 31, 2019 (Million €)
	
	

		
Income from operations (EBIT) of Other (Million €)
	
	

		
Reconciliation of the assets of Other to the assets of the BASF Group (Million €)
	
	

		
Reconciliation of segment income to income before income taxes (Million €)
	
	

		
Segments 2019 (Million €)
	
	

		
Segments 2018 (Million €)
	
	

		
Regions 2019 (Million €)
	
	

		
Regions 2018 (Million €)
	
	

		
Earnings per share
	
	

		
Sales by division and by indication and sector (Million €)
	
	

		
Other operating income (Million €)
	
	

		
Other operating expenses (Million €)
	
	

		
Income from companies accounted for using the equity method (Million €)
	
	

		
Financial result (Million €)
	
	

		
Tax expense (Million €)
	
	

		
Reconciliation of income taxes and the effective tax rate
	
	

		
Deferred tax assets and liabilities 2019 (Million €)
	
	

		
Deferred tax assets and liabilities 2018 (Million €)
	
	

		
Tax loss carryforwards (Million €)
	
	

		
Noncontrolling interests (Million €)
	
	

		
Personnel expenses (Million €)
	
	

		
Number of employees as of December 31
	
	

		
Average number of employees
	
	

		
Average weighted amortization in years
	
	

		
Goodwill of cash-generating units (Million €)
	
	

		
Development of intangible assets 2019 (Million €)
	
	

		
Development of intangible assets 2018 (Million €)
	
	

		
Weighted average depreciation in years
	
	

		
Development of property, plant and equipment including right-of-use assets arising from leases in 2019 (Million €)
	
	

		
Development of property, plant and equipment 2018 (Million €)
	
	

		
Investments accounted for using the equity method (Million €)
	
	

		
Other financial assets (Million €)
	
	

		
Inventories (Million €)
	
	

		
Other receivables and miscellaneous assets (Million €)
	
	

		
Valuation allowances on receivables (financial instruments) 2019 (Million €)
	
	

		
Reserves and retained earnings (Million €)
	
	

		
Noncontrolling interests
	
	

		
Assumptions used to determine the defined benefit obligation as of December 31
	
	

		
Assumptions used to determine expenses for pension benefits in the respective business year
	
	

		
Sensitivity of the defined benefit obligation as of December 31 (Million €)
	
	

		
Composition of expenses for pension benefits (Million €)
	
	

		
Development of defined benefit obligations (Million €)
	
	

		
Development of plan assets (Million €)
	
	

		
Development of net defined benefit liability (Million €)
	
	

		
Regional allocation of defined benefit plans as of December 31 (Million €)
	
	

		
Structure of plan assets (%)
	
	

		
Current funding situation of the pension plans as of December 31 (Million €)
	
	

		
Other provisions (Million €)
	
	

		
Development of other provisions in 2019 (Million €)
	
	

		
Financial indebtedness (Million €)
	
	

		
Breakdown of financial indebtedness by currency (Million €)
	
	

		
Maturities of financial indebtedness (Million €)
	
	

		
Other liabilities (Million €)
	
	

		
Secured liabilities (Million €)
	
	

		
Other financial obligations (Million €)
	
	

		
Obligations arising from purchase contracts (Million €)
	
	

		
Exposure and sensitivity by currency (Million €)
	
	

		
Carrying amount of nonderivative interest-bearing financial instruments (Million €)
	
	

		
Nominal and fair values of interest rate swaps and combined interest rate and currency swaps (Million €)
	
	

		
Exposure to commodity derivatives (Million €)
	
	

		
Maturities of contractual cash flows from financial liabilities as of December 31, 2019 (Million €)
	
	

		
Maturities of contractual cash flows from financial liabilities as of December 31, 2018 (Million €)
	
	

		
Carrying amounts and fair values of financial instruments as of December 31, 2019 (Million €)
	
	

		
Carrying amounts and fair values of financial instruments as of December 31, 2018 (Million €)
	
	

		
Offsetting of derivative assets and liabilities as of December 31, 2019 (Million €)
	
	

		
Offsetting of derivative assets and liabilities as of December 31, 2018 (Million €)
	
	

		
Net gains and losses from financial instruments 2019 (Million €)
	
	

		
Net gains and losses from financial instruments 2018 (Million €)
	
	

		
Fair value of derivative instruments (Million €)
	
	

		
Hedge accounting effects in 2019 (Million €)
	
	

		
Hedge accounting effects in 2018 (Million €)
	
	

		
Adjusted opening balances as of January 1, 2019 (Million €)
	
	

		
Reconciliation of lease liabilities (Million €)
	
	

		
Lease liabilities (Million €)
	
	

		
Expenses and income in the statement of income from leases for BASF as lessee (Million €)
	
	

		
Liabilities from finance leases (Million €)
	
	

		
Future minimum payments from operating lease contracts (Million €)
	
	

		
Future lease payments to BASF from operating lease contracts (Million €)
	
	

		
Income from leases for BASF as lessor (Million €)
	
	

		
Statement of Cash Flows (Million €)
	
	

		
Reconciliation according to IAS 7 for 2019 (Million €)
	
	

		
Reconciliation according to IAS 7 for 2018 (Million €)
	
	

		
Fair value of options and parameters used as of December 31, 2019
	
	

		
Number of free shares to be granted
	
	

		
Compensation of the Board of Executive Directors and Supervisory Board (Million €)
	
	

		
Sales to related parties (Million €)
	
	

		
Trade accounts receivable from / trade accounts payable to related parties (Million €)
	
	

		
Other receivables from / liabilities to related parties (Million €)
	
	

		
Services provided by the external auditor (Million €)
	
	

		
Ten-year summary – Statement of income and other key data
	
	

		
Balance sheet (IFRS)
	



Sheet 2: key_data_economic

	
	
	
	

		
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BASF Report 2019
		
	

		
Key data of the BASF Group – Economic data
		
	

		


		


		


		


		


	
	

		


		


		
2019
		
2018
		
+/–
	
	

		
Salesa
		
million €
		
59,316
		
60,220
		
(1.5)%
	
	

		
EBITDA before special itemsa
		
million €
		
8,217
		
9,271
		
(11.4)%
	
	

		
EBITDAa
		
million €
		
8,036
		
8,970
		
(10.4)%
	
	

		
EBIT before special itemsa
		
million €
		
4,536
		
6,281
		
(27.8)%
	
	

		
EBITa
		
million €
		
4,052
		
5,974
		
(32.2)%
	
	

		
Net income
		
million €
		
8,421
		
4,707
		
78.9%
	
	

		
ROCEa
		
%
		
7.7
		
12.0
		
–
	
	

		
Earnings per share
		
€
		
9.17
		
5.12
		
79.1%
	
	

		
Assets
		
million €
		
86,950
		
86,556
		
0.5%
	
	

		
Investments including acquisitionsb
		
million €
		
4,097
		
10,735
		
(61.8)%
	
	

		
a Restated figures; for more information, see the Notes to the Consolidated Financial Statements.
		
	

		
b Additions to intangible assets and property, plant and equipment
		



Sheet 3: key_data_sustainability

	
	
	
	

		
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BASF Report 2019
		
	

		
Key data of the BASF Group – Sustainability data
		
	

		


		


		


		


		


	
	

		


		


		
2019
		
2018
		
+/–
	
	

		
Employees at year-end
		


		
117,628
		
122,404
		
(3.9)%
	
	

		
Personnel expenses
		
million €
		
10,924
		
10,659
		
2.5%
	
	

		
Research and development expensesa
		
million €
		
2,158
		
1,994
		
8.2%
	
	

		
Greenhouse gas emissionsc
		
million metric tons of CO2 equivalents
		
20.1
		
21.9
		
(8.2)%
	
	

		
Energy efficiency in production processes
		
kilograms of sales product/MWh
		
598
		
626
		
(4.5)%
	
	

		
Accelerator sales
		
million €
		
15,017
		
14,284
		
5.1%
	
	

		
Number of on-site sustainability audits of raw material suppliers
		


		
81
		
100
		
(19.0)%
	
	

		
a Restated figures; for more information, see the Notes to the Consolidated Financial Statements.
		
	

		
c Excluding sale of energy to third parties