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Statement of changes in equity

in € million1,2
Other comprehensive income⁴

Sub-
scribed
capital
and
capital
reserve³
Revenue
reserves
Treas-
ury
shares
Other comprehensive income⁴
Revalu-
ation of
pensions
and simi-
lar obliga-
tions
Differ-
ence
from
cur-
rency
trans-
lation
Differ-
ence
from
cur-
rency
trans-
lation
Cash
flow
hedge
Cash
flow
hedge
Avail-
able-
for-sale
financial assets
Avail-
able-
for-sale
financial assets
Entities
accoun-
ted for
using
the
equity
method
Entities
accoun-
ted for
using
the
equity
method

Shares of
the
share-
holders
of
EnBW
AG
Non-
control-
ling
interests⁴
Total
in € million1,2
As of: 01/01/2014
1,482.3
4,378.9
-204.1
Other comprehensive income⁴
-783.1
Differ-
ence
from
cur-
rency
trans-
lation
-100.1
Cash
flow
hedge
-311.1
Avail-
able-
for-sale
financial assets
402.5
Entities
accoun-
ted for
using
the
equity
method
0.0

4,865.3
1,217.4
6,082.7
in € million1,2
Changes due to error corrections
-61.7

-61.7
-61.7
in € million1,2
As of: 01/01/2014 after changes due to error corrections
1,482.3
4,317.2
-204.1
Other comprehensive income⁴
-783.1
Differ-
ence
from
cur-
rency
trans-
lation
-100.1
Cash
flow
hedge
-311.1
Avail-
able-
for-sale
financial assets
402.5
Entities
accoun-
ted for
using
the
equity
method
0.0

4,803.6
1,217.4
6,021.0
in € million1,2
Other comprehensive income
Other comprehensive income⁴
-867.6
Differ-
ence
from
cur-
rency
trans-
lation
4.5
Cash
flow
hedge
-11.6
Avail-
able-
for-sale
financial assets
202.8
Entities
accoun-
ted for
using
the
equity
method
-53.7

-725.6
-25.1
-750.7
in € million1,2
Group net loss/profit
-465.9

-465.9
63.1
-402.8
in € million1,2
Total comprehensive income
0.0
-465.9
0.0
Other comprehensive income⁴
-867.6
Differ-
ence
from
cur-
rency
trans-
lation
4.5
Cash
flow
hedge
-11.6
Avail-
able-
for-sale
financial assets
202.8
Entities
accoun-
ted for
using
the
equity
method
-53.7

-1,191.5
38.0
-1,153.5
in € million1,2
Dividends paid
-186.9

-186.9
-57.2
-244.1
in € million1,2
Other changes5,6
28.0
Other comprehensive income⁴
-1.5
Cash
flow
hedge
-11.6

14.9
-92.7
-77.8
in € million1,2
As of: 31/12/2014
1,482.3
3,692.4
-204.1
Other comprehensive income⁴
-1,652.2
Differ-
ence
from
cur-
rency
trans-
lation
-95.6
Cash
flow
hedge
-334.3
Avail-
able-
for-sale
financial assets
605.3
Entities
accoun-
ted for
using
the
equity
method
-53.7

3,440.1
1,105.5
4,545.6
in € million1,2
Other comprehensive income
Other comprehensive income⁴
169.5
Differ-
ence
from
cur-
rency
trans-
lation
41.2
Cash
flow
hedge
77.4
Avail-
able-
for-sale
financial assets
-392.2
Entities
accoun-
ted for
using
the
equity
method
-9.6

-113.7
12.5
-101.2
in € million1,2
Group net profit
124.9

124.9
75.6
200.5
in € million1,2
Total comprehensive income
0.0
124.9
0.0
Other comprehensive income⁴
169.5
Differ-
ence
from
cur-
rency
trans-
lation
41.2
Cash
flow
hedge
77.4
Avail-
able-
for-sale
financial assets
-392.2
Entities
accoun-
ted for
using
the
equity
method
-9.6

11.2
88.1
99.3
in € million1,2
Dividends paid
-186.9

-186.9
-65.1
-252.0
in € million1,2
Other changes5,6
-28.9

-28.9
725.5
696.6
in € million1,2
As of: 31/12/2015
1,482.3
3.601.5
-204.1
Other comprehensive income⁴
-1.482.7
Differ-
ence
from
cur-
rency
trans-
lation
-54.4
Cash
flow
hedge
-256.9
Avail-
able-
for-sale
financial assets
213.1
Entities
accoun-
ted for
using
the
equity
method
-63.3

3,235.5
1,854.0
5,089.5

¹ The figures for the previous year have been restated. Further information is available in the notes under “Restatement of previous-year figures”.

² Further information is available in the notes under (21) “Equity”. We publish the full set of consolidated financial statements at our Download-Center.

³ Of which subscribed capital €708.1 million (31 December 2014: €708.1 million, 1 January 2014: €708.1 million) and capital reserve €774.2 million (31 December 2014: €774.2 million, 1 January 2014: €774.2 million).

⁴ Of which other comprehensive income directly associated with the assets held for sale as of 31 December 2015 to the amount of €-45.4 million (31 December 2014: €0.0 million, 1 January 2014: €0.0 million). Of which attributable to the shareholders of EnBW AG: €-45.4 million, (31 December 2014: €0.0 million, 1 January 2014: €0.0 million). Of which attributable to non-controlling interests: €0.0 million (31 December 2014: €0.0 million, 1 January 2014: €0.0 million).

⁵ Of which change in revenue reserves, revaluation of pensions and similar obligations and of the cash flow hedge due to changes in ownership interest in subsidiaries without loss of control amounting to €-28.2 million, €0.0 million and €0.0 million, respectively (previous year: €26.6 million, €-1.5 million and €-11.6 million, respectively). Of which changes in non-controlling interests due to changes in ownership interest of subsidiaries without loss of control amounting to €738.8 million (previous year: €-94.7 million).

⁶ Of which transaction costs that were accounted for as a deduction from equity amounting to €1.9 million (previous year: €1.8 million).

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