Statement of changes in equity
|
in € million¹
|
| ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Subscribed capital and capital reserve²
|
Revenue reserves
|
Treasury shares
|
Revaluation of pensions and similar obligations3,4
|
Currency
translation differences3,4 |
Cash flow hedge3,4
|
Available-
for-sale financial assets3,4 |
Entities accounted for using the equity
method3,4 |
Shares of the
shareholders of EnBW AG |
Non-controlling interests³
|
Total
|
|
|
in € million¹
As of: 01/01/2016
|
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 |
|
in € million¹
Other comprehensive income
|
-301.9 |
6.2 |
159.2 |
170.0 |
-38.4 |
-4.9 |
5.6 |
0.7 |
|||
|
in € million¹
Group net profit/loss
|
-1,797.2 |
-1,797.2 |
124.7 |
-1,672.5 |
|||||||
|
in € million¹
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 |
|
in € million¹
Dividends paid
|
-149.0
|
-149.0
|
-59.1
|
-208.1
|
|||||||
|
in € million¹
Other changes
|
-106.1 |
106.1 |
0.0 |
-27.1 |
-27.1 |
||||||
|
in € million¹
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 |
|
in € million¹
Other comprehensive income
|
67.7 |
36.2 |
-11.5 |
87.3 |
-4.1 |
175.6 |
13.4 |
189.0 |
|||
|
in € million¹
Group net profit/loss
|
2,054.1 |
2,054.1 |
122.2 |
2,176.3 |
|||||||
|
in € million¹
Total comprehensive income
|
0.0 |
2,054.1 |
0.0 |
67.7 |
36.2 |
-11.5 |
87.3 |
-4.1 |
2,229.7 |
135.6 |
2,365.3 |
|
in € million¹
Dividends paid
|
0.0
|
-84.7
|
-84.7
|
||||||||
|
in € million¹
Other changes
|
|
|
0.0 |
366.1 |
366.1 |
||||||
|
in € million¹
As of: 31/12/2017
|
1,482.3 |
3,636.6 |
-204.1 |
-1,716.9 |
-12.0 |
-109.2 |
470.4 |
0.3 |
3,547.4 |
2,315.5 |
5,862.9 |
1 Further information is available in the notes under (18) “Equity”. We publish the full set of consolidated financial statements at www.enbw.com/report2017-downloads.
2 Of which subscribed capital €708.1 million (31/12/2016: €708.1 million, 01/01/2016: €708.1 million) and capital reserve €774.2 million (31/12/2016: €774.2 million, 01/01/2016: €774.2 million)
3 Of which other comprehensive income directly associated with the assets held for sale as of 31/12/2017 to the amount of €0.0 million (31/12/2016: €0.0 million, 01/01/2016: € -45.4 million). Of which attributable to the shareholders of EnBW AG: €0.0 million (31/12/2016: €0.0 million, 01/01/2016: € -45.4 million). Of which attributable to non-controlling interests: €0.0 million (31/12/2016: €0.0 million, 01/01/2016: €0.0 million).
4 Other comprehensive income.