Example 2 BASF Group - Plan 2006
1 Input  2 Input  3 Input  4 Input 
W = Working Capital, F = Financial Capital
GroupOperative
20062006
Group PlanSum operative
R1 C.Revenues ( % Mill.EUR)5,152.129,445,152.129,44
R2 C.Gross margin I/Revenues (% %Points)    
R3 C.Employees (% Employ.)    
 %Mill. EUR%Mill. EUR
01 Addition to goodwill0,000,00
02 Retirement of goodwill0,000,00
03 Addition to intangible assets0,000,00
04 Retirement of intangible assets0,000,00
05 Capital expenditures in PPE2.092,002.092,00
06 Proceeds from sale of PPE-1.000,00-1.000,00
07 Addition to financial assets0,000,00
08 Retirement of financial assets0,000,00
09 Capital stock1.330,000,00
10 C.Capital stock    
11 Quotation C.Capital Stock100,00100,00
12 C.Add. paid-in capital-1.500,000,00
13 Minority interest444,000,00
14 C.minority interest    
15 Unappropriated net income0,000,00
16 Unappropr.net income/Cap.St.c.year %    
17 Transfer/withdraw Retain. earnings    
18 Capital distribution (dividends)945,000,00
19 Capital distribution/Cap.St.l.year %  !
20 Taxes on income  0,00
21 Income tax/Total profit %50,00  
22 Minority interests (inc.-/loss+)-99,000,00
Constructing the planned consolidated financial statements through input of non-operative planning parameters: e.g. result from affiliates, dividends, tax rate. 2005/11/10