Balance sheet

in € million¹
31/12/2016
31/12/2015
01/01/2015
Assets
Non-current assets
Intangible assets
1,636.5
1,744.9
1,783.0
Property, plant and equipment
13,481.9
13,508.1
13,681.7
Entities accounted for using the equity method
1,835.6
826.1
1,941.0
Other financial assets
6,428.0
8,309.3
8,589.2
Trade receivables
357.4
760.3
678.6
Other non-current assets
410.1
345.7
279.1
Deferred taxes
1,268.9
93.4
430.0
25,418.4
25,587.8
27,382.6
Current assets
Inventories
806.8
877.5
1,135.4
Financial assets
2,389.5
1,353.9
780.1
Trade receivables
3,129.1
2,787.3
3,193.1
Other current assets
2,626.9
3,034.7
2,537.2
Cash and cash equivalents
3,991.6
3,501.1
3,179.2
12,943.9
11,554.5
10,825.0
Assets held for sale
173.0
1,015.9
104.5
13,116.9
12,570.4
10,929.5
38,535.3
38,158.2
38,312.1
Equity and liabilities
Equity
Shares of the shareholders of EnBW AG
Subscribed capital
708.1
708.1
708.1
Capital reserve
774.2
774.2
774.2
Revenue reserves
1,582.5
3,634.8
3,692.4
Treasury shares
-204.1
-204.1
-204.1
Other comprehensive income
-1,543.0
-1,644.2
-1,530.5
1,317.7
3,268.8
3,440.1
Non-controlling interests
1,898.5
1,854.4
1,105.5
3,216.2
5,123.2
4,545.6
Non-current liabilities
Provisions
13,011.9
14,478.1
14,302.2
Deferred taxes
652.8
670.7
648.9
Financial liabilities
6,720.2
6,810.0
7,187.1
Other liabilities and subsidies
1,787.1
1,832.9
2,008.5
22,172.0
23,791.7
24,146.7
Current liabilities
Provisions
6,060.2
1,342.8
1,151.6
Financial liabilities
1,208.7
758.2
1,078.5
Trade payables
3,193.0
3,523.5
3,829.6
Other liabilities and subsidies
2,661.2
3,618.0
3,511.6
13,123.1
9,242.5
9,571.3
Liabilities directly associated with assets classified as held for sale
24.0
0.8
48.5
13,147.1
9,243.3
9,619.8
38,535.3
38,158.2
38,312.1

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