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 01/01/2018

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
in € million¹
Other comprehensive income


-712.0
Currency
translation
differences


17.3
Cash flow hedge


95.8
Financial assets at fair value in equity


13.3
Entities accounted for using the equity
method


-3.3


-588.9


-16.7


-605.6
in € million¹
Group net profit
734.2
Currency
translation
differences
Cash flow hedge
Financial assets at fair value in equity
Entities accounted for using the equity
method
734.2
170.1
904.3
in € million¹
Total comprehensive income


0.0


734.2


0.0


-712.0
Currency
translation
differences


17.3
Cash flow hedge


95.8
Financial assets at fair value in equity


13.3
Entities accounted for using the equity
method


-3.3


145.3


153.4


298.7
in € million¹
Dividends
-176.1
Currency
translation
differences
Cash flow hedge
Financial assets at fair value in equity
Entities accounted for using the equity
method
-176.1
-121.9
-298.0
in € million¹
Other changes³
Currency
translation
differences
Cash flow hedge
Financial assets at fair value in equity
Entities accounted for using the equity
method
0.0
1,171.1
1,171.1
in € million¹
As of 31/12/2019

1,482.3

5,234.5

-204.1

-2,503.5
Currency
translation
differences

8.5
Cash flow hedge

-81.6
Financial assets at fair value in equity

13.0
Entities accounted for using the equity
method

-2.0

3,947.1

3,498.0

7,445.1

1 Further information is available in the notes under (19) “Equity”. We publish the full set of consolidated financial statements at www.enbw.com/report2019-downloads.
2 Of which subscribed capital €708.1 million (31/12/2018: €708.1 million, 01/01/2018: €708.1 million) and capital reserve €774.2 million (31/12/2018: €774.2 million, 01/01/2018: €774.2 million).
3 Of which changes in revenue reserves due to changes in ownership interest in subsidiaries without loss of control of 0.0 million (previous year €-1.7 million). Of which changes in non-controlling interests due to changes in ownership interest in subsidiaries without loss of control of €26.0 million (previous year €6.2 million).

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