Statement of changes in equity
|
in € million0Further 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 reserve0Of 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 € million0Further 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 reserve0Of 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 € million0Further 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 € million0Further 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 € million0Further 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 reserve0Of 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 € million0Further 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 € million0Further 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 changes0Of 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 € million0Further 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 reserve0Of 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 € million0Further 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 € million0Further 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 € million0Further 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 reserve0Of 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 € million0Further 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 € million0Further 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 changes0Of 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 € million0Further 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 reserve0Of 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
|