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Balance sheet

in € million0We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
31/12/2020
31/12/2019
in € million0We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Assets
in € million0We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Non-current assets
in € million0We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Intangible assets
31/12/2020
3,498.5
31/12/2019
3,347.4
in € million0We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Property, plant and equipment
31/12/2020
19,990.9
31/12/2019
18,552.7
in € million0We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Entities accounted for using the equity method
31/12/2020
968.9
31/12/2019
1,064.0
in € million0We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Other financial assets
31/12/2020
6,185.2
31/12/2019
6,356.9
in € million0We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Trade receivables
31/12/2020
331.7
31/12/2019
331.3
in € million0We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Other non-current assets
31/12/2020
964.8
31/12/2019
756.2
in € million0We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Deferred taxes
31/12/2020
1,344.7
31/12/2019
1,214.0
31/12/2020
33,284.7
31/12/2019
31,622.5
in € million0We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Current assets
in € million0We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Inventories
31/12/2020
1,151.1
31/12/2019
1,066.1
in € million0We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Financial assets
31/12/2020
759.5
31/12/2019
448.6
in € million0We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Trade receivables
31/12/2020
4,836.7
31/12/2019
3,976.8
in € million0We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Other current assets
31/12/2020
4,645.3
31/12/2019
4,809.4
in € million0We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Cash and cash equivalents
31/12/2020
1,252.7
31/12/2019
1,363.8
31/12/2020
12,645.3
31/12/2019
11,664.7
in € million0We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Assets held for sale
31/12/2020
35.0
31/12/2019
0.9
31/12/2020
12,680.3
31/12/2019
11,665.6
31/12/2020
45,965.0
31/12/2019
43,288.1
in € million0We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Equity and liabilities
in € million0We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Equity
in € million0We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Shares of the shareholders of EnBW AG
in € million0We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Subscribed capital
31/12/2020
708.1
31/12/2019
708.1
in € million0We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Capital reserve
31/12/2020
774.2
31/12/2019
774.2
in € million0We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Revenue reserves
31/12/2020
5,629.7
31/12/2019
5,234.5
in € million0We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Treasury shares
31/12/2020
-204.1
31/12/2019
-204.1
in € million0We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Other comprehensive income
31/12/2020
-3,000.3
31/12/2019
-2,565.6
31/12/2020
3,907.6
31/12/2019
3,947.1
in € million0We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Non-controlling interests
31/12/2020
3,861.2
31/12/2019
3,498.0
31/12/2020
7,768.8
31/12/2019
7,445.1
in € million0We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Non-current liabilities
in € million0We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Provisions
31/12/2020
14,803.4
31/12/2019
14,333.1
in € million0We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Deferred taxes
31/12/2020
916.0
31/12/2019
890.0
in € million0We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Financial liabilities
31/12/2020
8,120.1
31/12/2019
7,360.7
in € million0We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Other liabilities and subsidies
31/12/2020
2,607.7
31/12/2019
2,155.9
31/12/2020
26,447.2
31/12/2019
24,739.7
in € million0We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Current liabilities
in € million0We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Provisions
31/12/2020
1,479.6
31/12/2019
1,535.9
in € million0We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Financial liabilities
31/12/2020
1,493.1
31/12/2019
830.2
in € million0We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Trade payables
31/12/2020
4,053.1
31/12/2019
4,055.1
in € million0We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Other liabilities and subsidies
31/12/2020
4,718.9
31/12/2019
4,682.1
31/12/2020
11,744.7
31/12/2019
11,103.3
in € million0We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Liabilities directly associated with assets classified as held for sale
31/12/2020
4.3
31/12/2019
0.0
31/12/2020
11,749.0
31/12/2019
11,103.3
31/12/2020
45,965.0
31/12/2019
43,288.1