Balance sheet

in € million¹
31/12/2018
31/12/2017
in € million¹
Assets
in € million¹
Non-current assets
in € million¹
Intangible assets
31/12/2018
1,748.7
31/12/2017
1,905.9
in € million¹
Property, plant and equipment
31/12/2018
15,867.5
31/12/2017
15,597.4
in € million¹
Entities accounted for using the equity method
31/12/2018
1,600.2
31/12/2017
1,388.6
in € million¹
Other financial assets
31/12/2018
5,426.5
31/12/2017
5,985.7
in € million¹
Trade receivables
31/12/2018
302.0
31/12/2017
320.9
in € million¹
Other non-current assets
31/12/2018
741.8
31/12/2017
611.7
in € million¹
Deferred taxes
31/12/2018
1,059.3
31/12/2017
956.4
31/12/2018
26,746.0
31/12/2017
26,766.6
in € million¹
Current assets
in € million¹
Inventories
31/12/2018
1,192.0
31/12/2017
958.1
in € million¹
Financial assets
31/12/2018
774.7
31/12/2017
588.1
in € million¹
Trade receivables
31/12/2018
4,515.7
31/12/2017
4,408.7
in € million¹
Other current assets
31/12/2018
3,788.9
31/12/2017
2,847.1
in € million¹
Cash and cash equivalents
31/12/2018
2,249.4
31/12/2017
3,213.3
31/12/2018
12,520.7
31/12/2017
12,015.3
in € million¹
Assets held for sale
31/12/2018
342.3
31/12/2017
3.0
31/12/2018
12,863.0
31/12/2017
12,018.3
31/12/2018
39,609.0
31/12/2017
38,784.9
in € million¹
Equity and liabilities
in € million¹
Equity
in € million¹
Shares of the shareholders of EnBW AG
in € million¹
Subscribed capital
31/12/2018
708.1
31/12/2017
708.1
in € million¹
Capital reserve
31/12/2018
774.2
31/12/2017
774.2
in € million¹
Revenue reserves
31/12/2018
4,676.4
31/12/2017
3,636.6
in € million¹
Treasury shares
31/12/2018
-204.1
31/12/2017
-204.1
in € million¹
Other comprehensive income
31/12/2018
-1,976.7
31/12/2017
-1,367.4
31/12/2018
3,977.9
31/12/2017
3,547.4
in € million¹
Non-controlling interests
31/12/2018
2,295.4
31/12/2017
2,315.5
31/12/2018
6,273.3
31/12/2017
5,862.9
in € million¹
Non-current liabilities
in € million¹
Provisions
31/12/2018
13,246.0
31/12/2017
13,124.5
in € million¹
Deferred taxes
31/12/2018
774.8
31/12/2017
799.4
in € million¹
Financial liabilities
31/12/2018
6,341.4
31/12/2017
5,952.0
in € million¹
Other liabilities and subsidies
31/12/2018
1,674.7
31/12/2017
2,043.8
31/12/2018
22,036.9
31/12/2017
21,919.7
in € million¹
Current liabilities
in € million¹
Provisions
31/12/2018
1,549.9
31/12/2017
1,598.7
in € million¹
Financial liabilities
31/12/2018
654.8
31/12/2017
1,306.8
in € million¹
Trade payables
31/12/2018
5,039.8
31/12/2017
4,838.1
in € million¹
Other liabilities and subsidies
31/12/2018
4,033.1
31/12/2017
3,258.7
31/12/2018
11,277.6
31/12/2017
11,002.3
in € million¹
Liabilities directly associated with assets classified as held for sale
31/12/2018
21.2
31/12/2017
0.0
31/12/2018
11,298.8
31/12/2017
11,002.3
31/12/2018
39,609.0
31/12/2017
38,784.9

1 We publish the full set of consolidated financial statements at www.enbw.com/report2018-downloads.

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