Statement of changes in equity

in € million1,2
Other comprehensive income⁴

Subscribed capital and capital reserve³
Revenue reserves
Treasury shares
Revaluation of pensions and similar obligations
Currency
translation
differences
Cash flow hedge
Available-
for-sale
financial assets
Entities accounted for using the equity
method
Shares of the
shareholders
of EnBW AG
Non-controlling interests⁴
Total
As of: 01/01/2015

1,482.3

3,692.4

-204.1

-1,652.2

-95.6

-334.3

605.3

-53.7

3,440.1

1,105.5

4,545.6
Other comprehensive income


169.5


41.2


77.4


-392.2


-9.6


-113.7


12.5


-101.2
Group net profit/loss

158.2

158.2

76.0

234.2
Total comprehensive income


0.0


158.2


0.0


169.5


41.2


77.4


-392.2


-9.6


44.5


88.5


133.0
Dividends paid
-186.9
-186.9
-65.1
-252.0
Other changes5,6

-28.9

-28.9

725.5

696.6
As of: 31/12/2015

1,482.3

3,634.8

-204.1

-1,482.7

-54.4

-256.9

213.1

-63.3

3,268.8

1,854.4

5,123.2
Other comprehensive income


-301.9


6.2


159.2


170.0


-38.4


-4.9


5.6


0.7
Group net profit/loss

-1,797.2

-1,797.2

124.7

-1,672.5
Total comprehensive income


0.0


-1,797.2


0.0


-301.9


6.2


159.2


170.0


-38.4


-1,802.1


130.3


-1,671.8
Dividends paid
-149.0
-149.0
-59.1
-208.1
Other changes5,6

-106.1

106.1

0.0

-27.1

-27.1
As of: 31/12/2016

1,482.3

1,582.5

-204.1

-1,784.6

-48.2

-97.7

383.1

4.4

1,317.7

1,898.5

3,216.2

¹ The figures for the previous year have been restated. Restatement of the revenue reserves of €33.3 million. Restatement of the non-controlling interests of €0.4 million. Further information is available in the notes under “Restatement of previous-year figures”.

² Further information is available in the notes under (18) “Equity”.

³ Of which subscribed capital €708.1 million (31/12/2015: €708.1 million, 01/01/2015: €708.1 million) and capital reserve €774.2 million (31/12/2015: €774.2 million, 01/01/2015: €774.2 million)

⁴ Of which other comprehensive income directly associated with the assets held for sale as of 31/12/2016 to the amount of €0.0 million (31/12/2015: € -45.4 million, 01/01/2015: €0.0 million). Of which attributable to the shareholders of EnBW AG: €0.0 million (31/12/2015: € -45.4 million, 01/01/2015: €0.0 million). Of which attributable to non-controlling interests: €0.0 million (31/12/2015: €0.0 million, 01/01/2015: €0.0 million).

⁵ Of which changes in revenue reserves due to changes in ownership interest of subsidiaries without loss of control of €0.0 million (previous year € -28.2 million). Of which changes in non-controlling interests due to changes in ownership interest of subsidiaries without loss of control of €0.0 million (previous year €738.8 million).

⁶ Of which transaction costs that were accounted for as a deduction from equity amounting to €0.0 million (previous year: €1.9 million).


Recommend: 
Print site: