Balance sheet

in € million¹
31/12/2017
31/12/2016
in € million¹
Assets
in € million¹
Non-current assets
in € million¹
Intangible assets
31/12/2017
1,905.9
31/12/2016
1,636.5
in € million¹
Property, plant and equipment
31/12/2017
15,597.4
31/12/2016
13,481.9
in € million¹
Entities accounted for using the equity method
31/12/2017
1,388.6
31/12/2016
1,835.6
in € million¹
Other financial assets
31/12/2017
5,985.7
31/12/2016
6,428.0
in € million¹
Trade receivables
31/12/2017
320.9
31/12/2016
357.4
in € million¹
Other non-current assets
31/12/2017
611.7
31/12/2016
410.1
in € million¹
Deferred taxes
31/12/2017
956.4
31/12/2016
1,268.9
31/12/2017
26,766.6
31/12/2016
25,418.4
in € million¹
Current assets
in € million¹
Inventories
31/12/2017
958.1
31/12/2016
806.8
in € million¹
Financial assets
31/12/2017
588.1
31/12/2016
2,389.5
in € million¹
Trade receivables
31/12/2017
4,408.7
31/12/2016
3,129.1
in € million¹
Other current assets
31/12/2017
2,847.1
31/12/2016
2,626.9
in € million¹
Cash and cash equivalents
31/12/2017
3,213.3
31/12/2016
3,991.6
31/12/2017
12,015.3
31/12/2016
12,943.9
in € million¹
Assets held for sale
31/12/2017
3.0
31/12/2016
173.0
31/12/2017
12,018.3
31/12/2016
13,116.9
31/12/2017
38,784.9
31/12/2016
38,535.3
in € million¹
Equity and liabilities
in € million¹
Equity
in € million¹
Shares of the shareholders of EnBW AG
in € million¹
Subscribed capital
31/12/2017
708.1
31/12/2016
708.1
in € million¹
Capital reserve
31/12/2017
774.2
31/12/2016
774.2
in € million¹
Revenue reserves
31/12/2017
3,636.6
31/12/2016
1,582.5
in € million¹
Treasury shares
31/12/2017
-204.1
31/12/2016
-204.1
in € million¹
Other comprehensive income
31/12/2017
-1,367.4
31/12/2016
-1,543.0
31/12/2017
3,547.4
31/12/2016
1,317.7
in € million¹
Non-controlling interests
31/12/2017
2,315.5
31/12/2016
1,898.5
31/12/2017
5,862.9
31/12/2016
3,216.2
in € million¹
Non-current liabilities
in € million¹
Provisions
31/12/2017
13,124.5
31/12/2016
13,011.9
in € million¹
Deferred taxes
31/12/2017
799.4
31/12/2016
652.8
in € million¹
Financial liabilities
31/12/2017
5,952.0
31/12/2016
6,720.2
in € million¹
Other liabilities and subsidies
31/12/2017
2,043.8
31/12/2016
1,787.1
31/12/2017
21,919.7
31/12/2016
22,172.0
in € million¹
Current liabilities
in € million¹
Provisions
31/12/2017
1,598.7
31/12/2016
6,060.2
in € million¹
Financial liabilities
31/12/2017
1,306.8
31/12/2016
1,208.7
in € million¹
Trade payables
31/12/2017
4,838.1
31/12/2016
3,193.0
in € million¹
Other liabilities and subsidies
31/12/2017
3,258.7
31/12/2016
2,661.2
31/12/2017
11,002.3
31/12/2016
13,123.1
in € million¹
Liabilities directly associated with assets classified as held for sale
31/12/2017
0.0
31/12/2016
24.0
31/12/2017
11,022.3
31/12/2016
13,147.1
31/12/2017
38,784.9
31/12/2016
38,535.3

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”.

{{global.get('MSG_FOOTER_BACK_TO_TOP_BUTTON_LABEL')}}