Statement of changes in equity

in € millionFurther information is available in the notes under (19) “Equity.” We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Subscribed capital and capital reserveOf which subscribed capital €708.1 million (31/12/2019: €708.1 million, 01/01/2019: €708.1 million) and capital reserve €774.2 million (31/12/2019: €774.2 million, 01/01/2019: €774.2 million).
Revenue reserves
Treasury shares
Revaluation of pensions and similar obligations
Currency
translation
differences
Cash flow hedge
Financial assets at fair value in equity
Entities accounted for using the equity method
Shares of the
shareholders
of EnBW AG
Non-controlling interests
Total
Revaluation of pensions and similar obligations
Other comprehensive income
in € millionFurther information is available in the notes under (19) “Equity.” We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
As of 01/01/2019
Subscribed capital and capital reserveOf which subscribed capital €708.1 million (31/12/2019: €708.1 million, 01/01/2019: €708.1 million) and capital reserve €774.2 million (31/12/2019: €774.2 million, 01/01/2019: €774.2 million).
1,482.3
Revenue reserves
4,676.4
Treasury shares
-204.1
Revaluation of pensions and similar obligations
-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
Shares of the
shareholders
of EnBW AG
3,977.9
Non-controlling interests
2,295.4
Total
6,273.3
in € millionFurther information is available in the notes under (19) “Equity.” We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Total other compre­hensive income
Revaluation of pensions and similar obligations
-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
Shares of the
shareholders
of EnBW AG
-588.9
Non-controlling interests
-16.7
Total
-605.6
in € millionFurther information is available in the notes under (19) “Equity.” We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Group net profit
Revenue reserves
734.2
Shares of the
shareholders
of EnBW AG
734.2
Non-controlling interests
170.1
Total
904.3
in € millionFurther information is available in the notes under (19) “Equity.” We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Total compre­hensive income
Subscribed capital and capital reserveOf which subscribed capital €708.1 million (31/12/2019: €708.1 million, 01/01/2019: €708.1 million) and capital reserve €774.2 million (31/12/2019: €774.2 million, 01/01/2019: €774.2 million).
0.0
Revenue reserves
734.2
Treasury shares
0.0
Revaluation of pensions and similar obligations
-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
Shares of the
shareholders
of EnBW AG
145.3
Non-controlling interests
153.4
Total
298.7
in € millionFurther information is available in the notes under (19) “Equity.” We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Dividends
Revenue reserves
-176.1
Shares of the
shareholders
of EnBW AG
-176.1
Non-controlling interests
-121.9
Total
-298.0
in € millionFurther information is available in the notes under (19) “Equity.” We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Other changesOf which changes in revenue reserves and non-controlling interests due to changes in ownership interest in subsidiaries without loss of control of €-11.3 million and €1.7 million, respectively (previous year: €0.0 million and €26.0 million, respectively).
Shares of the
shareholders
of EnBW AG
0.0
Non-controlling interests
1,171.1
Total
1,171.1
in € millionFurther information is available in the notes under (19) “Equity.” We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
As of 31/12/2019
Subscribed capital and capital reserveOf which subscribed capital €708.1 million (31/12/2019: €708.1 million, 01/01/2019: €708.1 million) and capital reserve €774.2 million (31/12/2019: €774.2 million, 01/01/2019: €774.2 million).
1,482.3
Revenue reserves
5,234.5
Treasury shares
-204.1
Revaluation of pensions and similar obligations
-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
Shares of the
shareholders
of EnBW AG
3,947.1
Non-controlling interests
3,498.0
Total
7,445.1
in € millionFurther information is available in the notes under (19) “Equity.” We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Total other compre­hensive income
Revaluation of pensions and similar obligations
-419.4
Currency
translation
differences
-32.2
Cash flow hedge
3.1
Financial assets at fair value in equity
16.5
Entities accounted for using the equity method
-2.7
Shares of the
shareholders
of EnBW AG
-434.7
Non-controlling interests
-7.8
Total
-442.5
in € millionFurther information is available in the notes under (19) “Equity.” We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Group net profit
Revenue reserves
596.1
Shares of the
shareholders
of EnBW AG
596.1
Non-controlling interests
211.5
Total
807.6
in € millionFurther information is available in the notes under (19) “Equity.” We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Total compre­hensive income
Subscribed capital and capital reserveOf which subscribed capital €708.1 million (31/12/2019: €708.1 million, 01/01/2019: €708.1 million) and capital reserve €774.2 million (31/12/2019: €774.2 million, 01/01/2019: €774.2 million).
0.0
Revenue reserves
596.1
Treasury shares
0.0
Revaluation of pensions and similar obligations
-419.4
Currency
translation
differences
-32.2
Cash flow hedge
3.1
Financial assets at fair value in equity
16.5
Entities accounted for using the equity method
-2.7
Shares of the
shareholders
of EnBW AG
161.4
Non-controlling interests
203.7
Total
365.1
in € millionFurther information is available in the notes under (19) “Equity.” We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Dividends
Revenue reserves
-189.6
Shares of the
shareholders
of EnBW AG
-189.6
Non-controlling interests
-180.9
Total
-370.5
in € millionFurther information is available in the notes under (19) “Equity.” We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Other changesOf which changes in revenue reserves and non-controlling interests due to changes in ownership interest in subsidiaries without loss of control of €-11.3 million and €1.7 million, respectively (previous year: €0.0 million and €26.0 million, respectively).
Revenue reserves
-11.3
Shares of the
shareholders
of EnBW AG
-11.3
Non-controlling interests
340.4
Total
329.1
in € millionFurther information is available in the notes under (19) “Equity.” We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
As of 31/12/2020
Subscribed capital and capital reserveOf which subscribed capital €708.1 million (31/12/2019: €708.1 million, 01/01/2019: €708.1 million) and capital reserve €774.2 million (31/12/2019: €774.2 million, 01/01/2019: €774.2 million).
1,482.3
Revenue reserves
5,629.7
Treasury shares
-204.1
Revaluation of pensions and similar obligations
-2,922.9
Currency
translation
differences
-23.7
Cash flow hedge
-78.5
Financial assets at fair value in equity
29.5
Entities accounted for using the equity method
-4.7
Shares of the
shareholders
of EnBW AG
3,907.6
Non-controlling interests
3,861.2
Total
7,768.8
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