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.”
|
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
|