BASF SE BASF Finance Europe N.V. - BASF.com

46
Stockholders' equity and liabilities (million EUR)
June 30, 2013 Dec. 31, 2012
(restated)*
Dec. 31, 2012
Financial indebtedness 10,768 8,704 9,113
Other long-term liabilities 1,205 1,111 1,083
Short-term liabilities
22,259 20,395 21,191
Accounts payable, trade 4,422 4,502 4,696
Provisions 2,588 2,628 2,687
Tax liabilities 994 870 1,080
Financial indebtedness 3,913 4,094 4,242
Other short-term liabilities 2,646 2,623 2,395
Liabilities of disposal groups 1,452 1,993 2,232
16,015 16,710 17,332
Total stockholders' equity and liabilities 64,399 62,726 64,327
* As of January 1, 2013, the accounting and reporting of BASF Group is prepared in accordance with International Financial
Reporting Standards (IFRS) 10 and 11 and with International Accounting Standard (IAS) 19 (revised). 2012 key figures for
BASF Group have been restated accordingly.
Contingent liabilities (million EUR) Dec. 31, 2012
Bills of exchange 4
Thereof to affiliated companies –
Guarantees 76
Thereof to affiliated companies 23
Warranties 63
Granting collateral on behalf of third-party liabilities 4
Total 147
Consolidated statements of recognized income and expense
Income and expense items (million EUR)
Jan. 1, 2013 -
June 30, 2013
Jan. 1, 2012 –
June 30, 2012
Income before minority interest 2,772 3,043
Remeasurements for defined benefit assets 795 (1,916)
Revaluation due to acquisition of majority of shares (1) (2)
Deferred taxes for items that will not be recycled to the statement of
income (231) 600