Statement of changes in equity

in € million¹
in € million¹
Other comprehensive income
in € million¹
Subscribed capital and capital reserve²
Revenue reserves
Treasury shares
Revaluation of pensions and similar obligations
Currency
translation
differences
Currency
translation
differences
Cash flow hedge
Cash flow hedge
Financial assets at fair value in equity
Financial assets at fair value in equity
Entities accounted for using the equity
method
Entities accounted for using the equity
method
Shares of the
shareholders
of EnBW AG
Non-controlling interests
Total
in € million¹
As of 01/01/2017

1,482.3

1,582.5

-204.1

-1,784.6
Currency
translation
differences

-48.2
Cash flow hedge

-97.7
Financial assets at fair value in equity

383.1
Entities accounted for using the equity
method

4.4

1,317.7

1,898.5

3,216.2
in € million¹
Other comprehensive income


67.7
Currency
translation
differences


36.2
Cash flow hedge


-11.5
Financial assets at fair value in equity


87.3
Entities accounted for using the equity
method


-4.1


175.6


13.4


189.0
in € million¹
Group net profit
2,054.1
Currency
translation
differences
Cash flow hedge
Financial assets at fair value in equity
Entities accounted for using the equity
method
2,054.1
122.2
2,176.3
in € million¹
Total comprehensive income


0.0


2,054.1


0.0


67.7
Currency
translation
differences


36.2
Cash flow hedge


-11.5
Financial assets at fair value in equity


87.3
Entities accounted for using the equity
method


-4.1


2,229.7


135.6


2,365.3
in € million¹
Dividends
Currency
translation
differences
Cash flow hedge
Financial assets at fair value in equity
Entities accounted for using the equity
method
0.0
-84.7
-84.7
in € million¹
Other changes
Currency
translation
differences
Cash flow hedge
Financial assets at fair value in equity
Entities accounted for using the equity
method
0.0
366.1
366.1
in € million¹
As of 31/12/2017/ 1/1/2018


1,482.3


3,636.6


-204.1


-1,716.9
Currency
translation
differences


-12.0
Cash flow hedge


-109.2
Financial assets at fair value in equity


470.4
Entities accounted for using the equity
method


0.3


3,547.4


2,315.5


5,862.9
in € million¹
Changes in accounting policies


842.7
Currency
translation
differences
Cash flow hedge
Financial assets at fair value in equity


-459.5
Entities accounted for using the equity
method


383.2


11.7


394.9
in € million¹
As of 01/01/2018 after changes in accounting policies




1,482.3




4,479.3




-204.1




-1,716.9
Currency
translation
differences




-12.0
Cash flow hedge




-109.2
Financial assets at fair value in equity




10.9
Entities accounted for using the equity
method




0.3




3,930.6




2,327.2




6,257.8
in € million¹
Other comprehensive income


-74.6
Currency
translation
differences


3.2
Cash flow hedge


-68.2
Financial assets at fair value in equity


-11.2
Entities accounted for using the equity
method


1.0


-149.8


-0.8


-150.6
in € million¹
Group net profit
334.2
Currency
translation
differences
Cash flow hedge
Financial assets at fair value in equity
Entities accounted for using the equity
method
334.2
133.4
467.6
in € million¹
Total comprehensive income


0.0


334.2


0.0


-74.6
Currency
translation
differences


3.2
Cash flow hedge


-68.2
Financial assets at fair value in equity


-11.2
Entities accounted for using the equity
method


1.0


184.4


132.6


317.0
in € million¹
Dividends
-135.4
Currency
translation
differences
Cash flow hedge
Financial assets at fair value in equity
Entities accounted for using the equity
method
-135.4
-139.2
-274.6
in € million¹
Other changes³
-1.7
Currency
translation
differences
Cash flow hedge
Financial assets at fair value in equity
Entities accounted for using the equity
method
-1.7
-25.2
-26.9
in € million¹
As of 31/12/2018

1,482.3

4,676.4

-204.1

-1,791.5
Currency
translation
differences

-8.8
Cash flow hedge

-177.4
Financial assets at fair value in equity

-0.3
Entities accounted for using the equity
method

1.3

3,977.9

2,295.4

6,273.3

1 Further information is available in the notes under (18) “Equity”. We publish the full set of consolidated financial statements at www.enbw.com/report2018-downloads.

2 Of which subscribed capital €708.1 million (31/12/2017: €708.1 million, 01/01/2016: €708.1 million) and capital reserve €774.2 million (31/12/2017: €774.2 million, 01/01/2017: €774.2 million).

3 Of which changes in revenue reserves due to changes in ownership interest of subsidiaries without loss of control of €-1.7 million (31/12/2017: €0.0 million, 01/01/2017: €0.0 million). Of which changes in non-controlling interests due to changes in ownership interest of subsidiaries without loss of control amounting to €6.2 million (31/12/2017: €0.0 million, 01/01/2017: €0.0 million).

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