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.

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