Balance sheet

in € million¹
31/12/2015
31/12/2014
01/01/2014
Assets
Non-current assets
Intangible assets
1,744.9
1,783.0
1,844.1
Property, plant and equipment
13,508.1
13,681.7
14,069.7
Investment properties
68.9
75.8
77.0
Entities accounted for using the equity method
826.1
1,941.0
1.927.4
Other financial assets
8,240.4
8,513.4
6,399.9
Trade receivables
760.3
678.6
641.9
Income tax refund claims
5.3
9.1
12.9
Other non-current assets
340.4
270.0
277.2
Deferred taxes
93.4
430.0
257.8
25,587.8
27,382.6
25,507.9
Current assets
Inventories
877.5
1,135.4
1,353.9
Financial assets
1,353.9
780.1
750.3
Trade receivables
2,787.3
3,193.1
3,745.0
Income tax refund claims
469.9
451.6
343.1
Other current assets
2,564.8
2,085.6
1,542.9
Cash and cash equivalents
3,501.1
3,179.2
2,424.9
11,554.5
10,825.0
10,160.1
Assets held for sale
1,015.9
104.5
90.3
12,570.4
10,929.5
10,250.4
38,158.2
38,312.1
35.758.3
Equity and liabilities
Equity
Shares of the equity holders of EnBW AG
Subscribed capital
708.1
708.1
708.1
Capital reserve
774.2
774.2
774.2
Revenue reserves
3,601.5
3,692.4
4,317.2
Treasury shares
-204.1
-204.1
-204.1
Other comprehensive income
-1,644.2
-1,530.5
-791.8
3,235.5
3,440.1
4,803.6
Non-controlling interests
1,854.0
1,105.5
1,217.4
5,089.5
4,545.6
6,021.0
Non-current liabilities
Provisions
14,478.1
14,302.2
12,450.7
Deferred taxes
670.7
648.9
1,017.4
Financial liabilities
6,810.0
7,187.1
5,547.4
Income tax liabilities
84.3
134.3
164.4
Other liabilities and subsidies
1,748.6
1,874.2
1,968.7
23,791.7
24,146.7
21,148.6
Current liabilities
Provisions
1,342.8
1,151.6
1,391.6
Financial liabilities
758.2
1,078.5
224.7
Trade payables
3,523.5
3,829.6
3,611.0
Income tax liabilities
305.5
330.9
418.0
Other liabilities and subsidies
3,346.2
3,180.7
2,910.8
9,276.2
9,571.3
8,556.1
Liabilities directly associated with assets classified as held for sale
0.8
48.5
32.6
9,277.0
9,619.8
8,588.7
38,158.2
38,312.1
35,758.3

¹ The figures for the previous years have been restated. Further information is available in the notes under “Restatement of previous-year figures”. We publish the full set of consolidated financial statements at our Download-Center.