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.”
|
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
|