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Financial Statements

Statement of changes in equity

in € million0Further information is available in the notes under (20) “Equity.”
Subscribed capital and capital reserve0Of which subscribed capital €708.1 million (31/12/2021: €708.1 million, 01/01/2021: €708.1 million) and capital reserve €774.2 million (31/12/2021: €774.2 million, 01/01/2021: €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 (20) “Equity.”
As of 01/01/2021
Subscribed capital and capital reserve0Of which subscribed capital €708.1 million (31/12/2021: €708.1 million, 01/01/2021: €708.1 million) and capital reserve €774.2 million (31/12/2021: €774.2 million, 01/01/2021: €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 (20) “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 (20) “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 (20) “Equity.”
Total compre­hensive income
Subscribed capital and capital reserve0Of which subscribed capital €708.1 million (31/12/2021: €708.1 million, 01/01/2021: €708.1 million) and capital reserve €774.2 million (31/12/2021: €774.2 million, 01/01/2021: €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 (20) “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 (20) “Equity.”
Acquisition of subsidiaries with non-controlling interests
Shares of the
shareholders
of EnBW AG
0.0
Non-controlling interests
1.6
Total
1.6
in € million0Further information is available in the notes under (20) “Equity.”
Change in non-controlling
interests due to the sale of shares
Revenue reserves
20.6
Shares of the
shareholders
of EnBW AG
20.6
Non-controlling interests
93.3
Total
113.9
in € million0Further information is available in the notes under (20) “Equity.”
Change in non-controlling
interests due to the
acquisition of shares
Revenue reserves
-0.5
Shares of the
shareholders
of EnBW AG
-0.5
Non-controlling interests
-3.3
Total
-3.8
in € million0Further information is available in the notes under (20) “Equity.”
Other changes0Of which capital increases by minority shareholders of €43.0 million (previous year: €11.5 million). Of which capital reductions by minority shareholders of €177.3 million (previous year: €86.1 million).
Shares of the
shareholders
of EnBW AG
0.0
Non-controlling interests
-64.1
Total
-64.1
in € million0Further information is available in the notes under (20) “Equity.”
As of 31/12/2021
Subscribed capital and capital reserve0Of which subscribed capital €708.1 million (31/12/2021: €708.1 million, 01/01/2021: €708.1 million) and capital reserve €774.2 million (31/12/2021: €774.2 million, 01/01/2021: €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
in € million0Further information is available in the notes under (20) “Equity.”
Total other compre­hensive income
Revaluation of pensions and similar obligations
1,759.8
Currency
translation
differences
51.6
Cash flow hedge
1,134.8
Financial assets at fair value in equity
-163.9
Entities accounted for using the equity method
2.7
Shares of the
shareholders
of EnBW AG
2,785.0
Non-controlling interests
-22.1
Total
2,762.9
in € million0Further information is available in the notes under (20) “Equity.”
Group net profit
Revenue reserves
1,738.0
Shares of the
shareholders
of EnBW AG
1,738.0
Non-controlling interests
105.9
Total
1,843.9
in € million0Further information is available in the notes under (20) “Equity.”
Total compre­hensive income
Subscribed capital and capital reserve0Of which subscribed capital €708.1 million (31/12/2021: €708.1 million, 01/01/2021: €708.1 million) and capital reserve €774.2 million (31/12/2021: €774.2 million, 01/01/2021: €774.2 million).
0.0
Revenue reserves
1,738.0
Treasury shares
0.0
Revaluation of pensions and similar obligations
1,759.8
Currency
translation
differences
51.6
Cash flow hedge
1,134.8
Financial assets at fair value in equity
-163.9
Entities accounted for using the equity method
2.7
Shares of the
shareholders
of EnBW AG
4,523.0
Non-controlling interests
83.8
Total
4,606.8
in € million0Further information is available in the notes under (20) “Equity.”
Dividends
Revenue reserves
-297.9
Shares of the
shareholders
of EnBW AG
-297.9
Non-controlling interests
-193.2
Total
-491.1
in € million0Further information is available in the notes under (20) “Equity.”
Change in non-controlling
interests due to the sale of shares
Revenue reserves
90.8
Shares of the
shareholders
of EnBW AG
90.8
Non-controlling interests
197.9
Total
288.7
in € million0Further information is available in the notes under (20) “Equity.”
Change in non-controlling
interests due to the
acquisition of shares
Shares of the
shareholders
of EnBW AG
0.0
Non-controlling interests
-1.8
Total
-1.8
in € million0Further information is available in the notes under (20) “Equity.”
Other changes0Of which capital increases by minority shareholders of €43.0 million (previous year: €11.5 million). Of which capital reductions by minority shareholders of €177.3 million (previous year: €86.1 million).
Revenue reserves
-0.3
Shares of the
shareholders
of EnBW AG
-0.3
Non-controlling interests
-132.3
Total
-132.6
in € million0Further information is available in the notes under (20) “Equity.”
As of 31/12/2022
Subscribed capital and capital reserve0Of which subscribed capital €708.1 million (31/12/2021: €708.1 million, 01/01/2021: €708.1 million) and capital reserve €774.2 million (31/12/2021: €774.2 million, 01/01/2021: €774.2 million).
1,482.3
Revenue reserves
7,272.7
Treasury shares
-204.1
Revaluation of pensions and similar obligations
-799.5
Currency
translation
differences
94.6
Cash flow hedge
1,270.8
Financial assets at fair value in equity
-154.6
Entities accounted for using the equity method
0.8
Shares of the
shareholders
of EnBW AG
8,963.0
Non-controlling interests
3,806.3
Total
12,769.3
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