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”.