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Statement of changes in equity

in € million0Further information is available in the notes under (19) “Equity.”
Subscribed capital and capital reserve0Of which subscribed capital €708.1 million (31/12/2020: €708.1 million, 01/01/2020: €708.1 million) and capital reserve €774.2 million (31/12/2020: €774.2 million, 01/01/2020: €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.”
As of 01/01/20120
Subscribed capital and capital reserve0Of which subscribed capital €708.1 million (31/12/2020: €708.1 million, 01/01/2020: €708.1 million) and capital reserve €774.2 million (31/12/2020: €774.2 million, 01/01/2020: €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.”
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.”
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.”
Total compre­hensive income
Subscribed capital and capital reserve0Of which subscribed capital €708.1 million (31/12/2020: €708.1 million, 01/01/2020: €708.1 million) and capital reserve €774.2 million (31/12/2020: €774.2 million, 01/01/2020: €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.”
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.”
Other changes0Of which changes in revenue reserves and non-controlling interests due to changes in ownership interest in subsidiaries without loss of control of €20.1 million and €90.0 million, respectively (previous year: €-11.3 million and €1.7 million, respectively). The change in non-controlling interests in the previous year was mainly attributable to first-time consolidation of a company previously accounted for using the equity method.
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.”
As of 31/12/2020
Subscribed capital and capital reserve0Of which subscribed capital €708.1 million (31/12/2020: €708.1 million, 01/01/2020: €708.1 million) and capital reserve €774.2 million (31/12/2020: €774.2 million, 01/01/2020: €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
in € million0Further information is available in the notes under (19) “Equity.”
Total other compre­hensive income
Revaluation of pensions and similar obligations
363.6
Currency
translation
differences
66.7
Cash flow hedge
214.5
Financial assets at fair value in equity
-20.2
Entities accounted for using the equity method
2.8
Shares of the
shareholders
of EnBW AG
627.4
Non-controlling interests
143.4
Total
770.8
in € million0Further information is available in the notes under (19) “Equity.”
Group net profit
Revenue reserves
363.2
Shares of the
shareholders
of EnBW AG
363.2
Non-controlling interests
78.0
Total
441.2
in € million0Further information is available in the notes under (19) “Equity.”
Total compre­hensive income
Subscribed capital and capital reserve0Of which subscribed capital €708.1 million (31/12/2020: €708.1 million, 01/01/2020: €708.1 million) and capital reserve €774.2 million (31/12/2020: €774.2 million, 01/01/2020: €774.2 million).
0.0
Revenue reserves
363.2
Treasury shares
0.0
Revaluation of pensions and similar obligations
363.6
Currency
translation
differences
66.7
Cash flow hedge
214.5
Financial assets at fair value in equity
-20.2
Entities accounted for using the equity method
2.8
Shares of the
shareholders
of EnBW AG
990.6
Non-controlling interests
221.4
Total
1,212.0
in € million0Further information is available in the notes under (19) “Equity.”
Dividends
Revenue reserves
-270.9
Shares of the
shareholders
of EnBW AG
-270.9
Non-controlling interests
-258.2
Total
-529.1
in € million0Further information is available in the notes under (19) “Equity.”
Other changes0Of which changes in revenue reserves and non-controlling interests due to changes in ownership interest in subsidiaries without loss of control of €20.1 million and €90.0 million, respectively (previous year: €-11.3 million and €1.7 million, respectively). The change in non-controlling interests in the previous year was mainly attributable to first-time consolidation of a company previously accounted for using the equity method.
Revenue reserves
20.1
Shares of the
shareholders
of EnBW AG
20.1
Non-controlling interests
27.5
Total
47.6
in € million0Further information is available in the notes under (19) “Equity.”
As of 31/12/2021
Subscribed capital and capital reserve0Of which subscribed capital €708.1 million (31/12/2020: €708.1 million, 01/01/2020: €708.1 million) and capital reserve €774.2 million (31/12/2020: €774.2 million, 01/01/2020: €774.2 million).
1,482.3
Revenue reserves
5,742.1
Treasury shares
-204.1
Revaluation of pensions and similar obligations
-2,559.3
Currency
translation
differences
43.0
Cash flow hedge
136.0
Financial assets at fair value in equity
9.3
Entities accounted for using the equity method
-1.9
Shares of the
shareholders
of EnBW AG
4,647.4
Non-controlling interests
3,851.9
Total
8,499.3
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