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Financial Statements

Balance sheet

in € million
31/12/2023
31/12/2022
in € million
Assets
in € million
Non-current assets
in € million
Intangible assets
31/12/2023
3,166.2
31/12/2022
3,218.2
in € million
Property, plant and equipment
31/12/2023
25,429.8
31/12/2022
22,705.3
in € million
Entities accounted for using the equity method
31/12/2023
1,393.4
31/12/2022
1,134.0
in € million
Other financial assets
31/12/2023
6,628.5
31/12/2022
6,560.1
in € million
Trade receivables
31/12/2023
370.1
31/12/2022
329.4
in € million
Other non-current assets
31/12/2023
2,298.0
31/12/2022
2,957.6
in € million
Deferred taxes
31/12/2023
226.0
31/12/2022
79.4
31/12/2023
39,512.0
31/12/2022
36,984.0
in € million
Current assets
in € million
Inventories
31/12/2023
2,804.0
31/12/2022
3,835.7
in € million
Financial assets
31/12/2023
3,078.1
31/12/2022
1,348.3
in € million
Trade receivables
31/12/2023
4,575.6
31/12/2022
5,591.3
in € million
Other current assets
31/12/2023
8,754.1
31/12/2022
15,261.0
in € million
Cash and cash equivalents
31/12/2023
5,995.1
31/12/2022
6,475.6
31/12/2023
25,206.9
31/12/2022
32,511.9
in € million
Assets held for sale
31/12/2023
0.0
31/12/2022
7.8
31/12/2023
25,206.9
31/12/2022
32,519.7
31/12/2023
64,718.9
31/12/2022
69,503.7
in € million
Equity and liabilities
in € million
Equity
in € million
Shares of the shareholders of EnBW AG
in € million
Subscribed capital
31/12/2023
708.1
31/12/2022
708.1
in € million
Capital reserve
31/12/2023
774.2
31/12/2022
774.2
in € million
Revenue reserves
31/12/2023
8,559.5
31/12/2022
7,272.7
in € million
Treasury shares
31/12/2023
-204.1
31/12/2022
-204.1
in € million
Other comprehensive income
31/12/2023
-529.0
31/12/2022
412.1
31/12/2023
9,308.7
31/12/2022
8,963.0
in € million
Non-controlling interests
31/12/2023
6,544.3
31/12/2022
3,806.3
31/12/2023
15,853.0
31/12/2022
12,769.3
in € million
Non-current liabilities
in € million
Provisions
31/12/2023
11,410.9
31/12/2022
10,483.9
in € million
Deferred taxes
31/12/2023
835.6
31/12/2022
958.1
in € million
Financial liabilities
31/12/2023
15,003.5
31/12/2022
11,927.3
in € million
Other liabilities and subsidies
31/12/2023
3,462.7
31/12/2022
4,695.2
31/12/2023
30,712.7
31/12/2022
28,064.5
in € million
Current liabilities
in € million
Provisions
31/12/2023
2,528.7
31/12/2022
3,346.8
in € million
Financial liabilities
31/12/2023
1,464.2
31/12/2022
963.9
in € million
Trade payables
31/12/2023
5,049.9
31/12/2022
8,443.3
in € million
Other liabilities and subsidies
31/12/2023
9,110.4
31/12/2022
15,915.9
31/12/2023
18,153.2
31/12/2022
28,669.9
31/12/2023
64,718.9
31/12/2022
69,503.7
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