Balance sheet
|
in € million¹
|
31/12/2019
|
31/12/2018
|
|---|---|---|
|
in € million¹
Assets
| ||
|
in € million¹
Non-current assets
| ||
|
in € million¹
Intangible assets
|
31/12/2019
3,347.4
|
31/12/2018
1,748.7
|
|
in € million¹
Property, plant and equipment
|
31/12/2019
18,552.7
|
31/12/2018
15,867.5
|
|
in € million¹
Entities accounted for using the equity method
|
31/12/2019
1,064.0
|
31/12/2018
1,600.2
|
|
in € million¹
Other financial assets
|
31/12/2019
6,356.9
|
31/12/2018
5,426.5
|
|
in € million¹
Trade receivables
|
31/12/2019
331.3
|
31/12/2018
302.0
|
|
in € million¹
Other non-current assets
|
31/12/2019
756.2
|
31/12/2018
741.8
|
|
in € million¹
Deferred taxes
|
31/12/2019
1,214.0
|
31/12/2018
1,059.3
|
|
31/12/2019
31,622.5
|
31/12/2018
26,746.0
|
|
|
in € million¹
Current assets
| ||
|
in € million¹
Inventories
|
31/12/2019
1,066.1
|
31/12/2018
1,192.0
|
|
in € million¹
Financial assets
|
31/12/2019
448.6
|
31/12/2018
774.7
|
|
in € million¹
Trade receivables
|
31/12/2019
3,976.8
|
31/12/2018
4,515.7
|
|
in € million¹
Other current assets
|
31/12/2019
4,809.4
|
31/12/2018
3,788.9
|
|
in € million¹
Cash and cash equivalents
|
31/12/2019
1,363.8
|
31/12/2018
2,249.4
|
|
31/12/2019
11,664.7
|
31/12/2018
12,520.7
|
|
|
in € million¹
Assets held for sale
|
31/12/2019
0.9
|
31/12/2018
342.3
|
|
31/12/2019
11,665.6
|
31/12/2018
12,863.0
|
|
|
31/12/2019
43,288.1
|
31/12/2018
39,609.0
|
|
|
in € million¹
Equity and liabilities
| ||
|
in € million¹
Equity
| ||
|
in € million¹
Shares of the shareholders of EnBW AG
| ||
|
in € million¹
Subscribed capital
|
31/12/2019
708.1
|
31/12/2018
708.1
|
|
in € million¹
Capital reserve
|
31/12/2019
774.2
|
31/12/2018
774.2
|
|
in € million¹
Revenue reserves
|
31/12/2019
5,234.5
|
31/12/2018
4,676.4
|
|
in € million¹
Treasury shares
|
31/12/2019
-204.1
|
31/12/2018
-204.1
|
|
in € million¹
Other comprehensive income
|
31/12/2019
-2,565.6
|
31/12/2018
-1,976.7
|
|
31/12/2019
3,947.1
|
31/12/2018
3,977.9
|
|
|
in € million¹
Non-controlling interests
|
31/12/2019
3,498.0
|
31/12/2018
2,295.4
|
|
31/12/2019
7,445.1
|
31/12/2018
6,273.3
|
|
|
in € million¹
Non-current liabilities
| ||
|
in € million¹
Provisions
|
31/12/2019
14,333.1
|
31/12/2018
13,246.0
|
|
in € million¹
Deferred taxes
|
31/12/2019
890.0
|
31/12/2018
774.8
|
|
in € million¹
Financial liabilities
|
31/12/2019
7,360.7
|
31/12/2018
6,341.4
|
|
in € million¹
Other liabilities and subsidies
|
31/12/2019
2,155.9
|
31/12/2018
1,674.7
|
|
31/12/2019
24,739.7
|
31/12/2018
22,036.9
|
|
|
in € million¹
Current liabilities
| ||
|
in € million¹
Provisions
|
31/12/2019
1,535.9
|
31/12/2018
1,549.9
|
|
in € million¹
Financial liabilities
|
31/12/2019
830.2
|
31/12/2018
654.8
|
|
in € million¹
Trade payables
|
31/12/2019
4,055.1
|
31/12/2018
5,039.8
|
|
in € million¹
Other liabilities and subsidies
|
31/12/2019
4,682.1
|
31/12/2018
4,033.1
|
|
31/12/2019
11,103.3
|
31/12/2018
11,277.6
|
|
|
in € million¹
Liabilities directly associated with assets classified as held for sale
|
31/12/2019
0.0
|
31/12/2018
21.2
|
|
31/12/2019
11,103.3
|
31/12/2018
11,298.8
|
|
|
31/12/2019
43,288.1
|
31/12/2018
39,609.0
|
1 We publish the full set of consolidated financial statements at www.enbw.com/report2019-downloads.