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.