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Financial Statements

Balance sheet

in € million
31/12/2022
31/12/2021
in € million
Assets
in € million
Non-current assets
in € million
Intangible assets
31/12/2022
3,218.2
31/12/2021
3,417.0
in € million
Property, plant and equipment
31/12/2022
22,705.3
31/12/2021
20,364.4
in € million
Entities accounted for using the equity method
31/12/2022
1,134.0
31/12/2021
1,017.9
in € million
Other financial assets
31/12/2022
6,560.1
31/12/2021
6,744.3
in € million
Trade receivables
31/12/2022
329.4
31/12/2021
330.2
in € million
Other non-current assets
31/12/2022
2,957.6
31/12/2021
2,243.5
in € million
Deferred taxes
31/12/2022
79.4
31/12/2021
1,115.2
31/12/2022
36,984.0
31/12/2021
35,232.5
in € million
Current assets
in € million
Inventories
31/12/2022
3,835.7
31/12/2021
2,290.3
in € million
Financial assets
31/12/2022
1,348.3
31/12/2021
1,174.1
in € million
Trade receivables
31/12/2022
5,591.3
31/12/2021
5,952.5
in € million
Other current assets
31/12/2022
15,261.0
31/12/2021
19,916.7
in € million
Cash and cash equivalents
31/12/2022
6,475.6
31/12/2021
6,653.1
31/12/2022
32,511.9
31/12/2021
35,986,7
in € million
Assets held for sale
31/12/2022
7.8
31/12/2021
54.0
31/12/2022
32,519.7
31/12/2021
36,040.7
31/12/2022
69,503.7
31/12/2021
71,273.2
in € million
Equity and liabilities
in € million
Equity
in € million
Shares of the shareholders of EnBW AG
in € million
Subscribed capital
31/12/2022
708.1
31/12/2021
708.1
in € million
Capital reserve
31/12/2022
774.2
31/12/2021
774.2
in € million
Revenue reserves
31/12/2022
7,272.7
31/12/2021
5,742.1
in € million
Treasury shares
31/12/2022
-204.1
31/12/2021
-204.1
in € million
Other comprehensive income
31/12/2022
412.1
31/12/2021
-2,372.9
31/12/2022
8,963.0
31/12/2021
4,647.4
in € million
Non-controlling interests
31/12/2022
3,806.3
31/12/2021
3,851.9
31/12/2022
12,769.3
31/12/2021
8,499.3
in € million
Non-current liabilities
in € million
Provisions
31/12/2022
10,483.9
31/12/2021
14,089.5
in € million
Deferred taxes
31/12/2022
958.1
31/12/2021
1,018.3
in € million
Financial liabilities
31/12/2022
11,927.3
31/12/2021
9,182.5
in € million
Other liabilities and subsidies
31/12/2022
4,695.2
31/12/2021
4,240.7
31/12/2022
28,064.5
31/12/2021
28,531.0
in € million
Current liabilities
in € million
Provisions
31/12/2022
3,346.8
31/12/2021
2,676.5
in € million
Financial liabilities
31/12/2022
963.9
31/12/2021
2,067.9
in € million
Trade payables
31/12/2022
8,443.3
31/12/2021
6,475.8
in € million
Other liabilities and subsidies
31/12/2022
15,915.9
31/12/2021
23,022.7
31/12/2022
28,669.9
31/12/2021
34,242.9
31/12/2022
69,503.7
31/12/2021
71,273.2
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