Statement of changes in equity
|
in € million¹
| |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Other comprehensive income
| |||||||||||
|
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
|
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
|
0.0
|
-84.7
|
-84.7
|
||||||||
|
in € million¹
Other changes
|
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 |
Financial assets at fair value in equity
-459.5 |
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
|
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
|
-135.4
|
-139.2
|
-274.6
|
|||||||
|
in € million¹
Other changes³
|
-1.7
|
-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).