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Balance sheet

in € million
31/12/2021
31/12/2020
in € million
Assets
in € million
Non-current assets
in € million
Intangible assets
31/12/2021
3,417.0
31/12/2020
3,498.5
in € million
Property, plant and equipment
31/12/2021
20,364.4
31/12/2020
19,990.9
in € million
Entities accounted for using the equity method
31/12/2021
1,017.9
31/12/2020
968.9
in € million
Other financial assets
31/12/2021
6,744.3
31/12/2020
6,185.2
in € million
Trade receivables
31/12/2021
330.2
31/12/2020
331.7
in € million
Other non-current assets
31/12/2021
2,243.5
31/12/2020
964.8
in € million
Deferred taxes
31/12/2021
1,115.2
31/12/2020
1,344.7
31/12/2021
35,232.5
31/12/2020
33,284.7
in € million
Current assets
in € million
Inventories
31/12/2021
2,290.3
31/12/2020
1,151.1
in € million
Financial assets
31/12/2021
1,174.1
31/12/2020
759.5
in € million
Trade receivables
31/12/2021
5,952.5
31/12/2020
4,836.7
in € million
Other current assets
31/12/2021
19,916.7
31/12/2020
4,645.3
in € million
Cash and cash equivalents
31/12/2021
6,653.1
31/12/2020
1,252.7
31/12/2021
35,986,7
31/12/2020
12,645.3
in € million
Assets held for sale
31/12/2021
54.0
31/12/2020
35.0
31/12/2021
36,040.7
31/12/2020
12,680.3
31/12/2021
71,273.2
31/12/2020
45,965.0
in € million
Equity and liabilities
in € million
Equity
in € million
Shares of the shareholders of EnBW AG
in € million
Subscribed capital
31/12/2021
708.1
31/12/2020
708.1
in € million
Capital reserve
31/12/2021
774.2
31/12/2020
774.2
in € million
Revenue reserves
31/12/2021
5,742.1
31/12/2020
5,629.7
in € million
Treasury shares
31/12/2021
-204.1
31/12/2020
-204.1
in € million
Other comprehensive income
31/12/2021
-2,372.9
31/12/2020
-3,000.3
31/12/2021
4,647.4
31/12/2020
3,907.6
in € million
Non-controlling interests
31/12/2021
3,851.9
31/12/2020
3,861.2
31/12/2021
8,499.3
31/12/2020
7,768.8
in € million
Non-current liabilities
in € million
Provisions
31/12/2021
14,089.5
31/12/2020
14,803.4
in € million
Deferred taxes
31/12/2021
1,018.3
31/12/2020
916.0
in € million
Financial liabilities
31/12/2021
9,182.5
31/12/2020
8,120.1
in € million
Other liabilities and subsidies
31/12/2021
4,240.7
31/12/2020
2,607.7
31/12/2021
28,531.0
31/12/2020
26,447.2
in € million
Current liabilities
in € million
Provisions
31/12/2021
2,676.5
31/12/2020
1,479.6
in € million
Financial liabilities
31/12/2021
2,067.9
31/12/2020
1,493.1
in € million
Trade payables
31/12/2021
6,475.8
31/12/2020
4,053.1
in € million
Other liabilities and subsidies
31/12/2021
23,022.7
31/12/2020
4,718.9
31/12/2021
34,242.9
31/12/2020
11,744.7
in € million
Liabilities directly associated with assets classified as held for sale
31/12/2021
0.0
31/12/2020
4.3
31/12/2021
34,242.9
31/12/2020
11,749.0
31/12/2021
71,273.2
31/12/2020
45,965.0
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