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Financial Statements

Statement of changes in equity

in € million0The figures for the previous year have been restated. A separate line item has been added to disclose basis adjustments in inventories in the cash flow hedge. This led to a reduction in total other comprehensive income for the previous year of €437.9 million.0Further information is available in the notes under (20) “Equity.“
Other comprehensive income
Subscribed
capital and
capital
reserve0Of which subscribed capital €708.1 million (31/12/2022: €708.1 million, 01/01/2022: €708.1 million) and capital reserve €774.2 million (31/12/2022: €774.2 million, 01/01/2022: €774.2 million).
Revenue
reserves
Treasury
shares
Other comprehensive income
Revaluation
of
pensions
and similar
obligations
Currency
translation
differences
Currency
translation
differences
Cash flow
Hedge
Cash flow
Hedge
Financial
assets at
fair value
in equity
Financial
assets at
fair value
in equity
Entities
accounted
for using
the equity
method
Entities
accounted
for using
the equity
method
Shares of
the share­holders
of
EnBW AG
Non-controlling interests
Total
in € million0The figures for the previous year have been restated. A separate line item has been added to disclose basis adjustments in inventories in the cash flow hedge. This led to a reduction in total other comprehensive income for the previous year of €437.9 million.0Further information is available in the notes under (20) “Equity.“
As of 01/01/2022
1,482.3
5,742.1
-204.1
Other comprehensive income
-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
4,647.4
3,851.9
8,499.3
in € million0The figures for the previous year have been restated. A separate line item has been added to disclose basis adjustments in inventories in the cash flow hedge. This led to a reduction in total other comprehensive income for the previous year of €437.9 million.0Further information is available in the notes under (20) “Equity.“
Other comprehensive
income
Other comprehensive income
1,759.8
Currency
translation
differences
51.6
Cash flow
Hedge
1,572.7
Financial
assets at
fair value
in equity
-163.9
Entities
accounted
for using
the equity
method
2.7
3,222.9
-22.1
3,200.8
in € million0The figures for the previous year have been restated. A separate line item has been added to disclose basis adjustments in inventories in the cash flow hedge. This led to a reduction in total other comprehensive income for the previous year of €437.9 million.0Further information is available in the notes under (20) “Equity.“
Group net profit
1,738.0
1,738.0
105.9
1,843.9
in € million0The figures for the previous year have been restated. A separate line item has been added to disclose basis adjustments in inventories in the cash flow hedge. This led to a reduction in total other comprehensive income for the previous year of €437.9 million.0Further information is available in the notes under (20) “Equity.“
Total comprehensive income
0.0
1,738.0
0.0
Other comprehensive income
1,759.8
Currency
translation
differences
51.6
Cash flow
Hedge
1,572.7
Financial
assets at
fair value
in equity
163.9
Entities
accounted
for using
the equity
method
2.7
4,960.9
83.8
5,044.7
in € million0The figures for the previous year have been restated. A separate line item has been added to disclose basis adjustments in inventories in the cash flow hedge. This led to a reduction in total other comprehensive income for the previous year of €437.9 million.0Further information is available in the notes under (20) “Equity.“
Derecognition in the cost of
hedged items
Cash flow
Hedge
-437.9
-437.9
0.0
-437.9
in € million0The figures for the previous year have been restated. A separate line item has been added to disclose basis adjustments in inventories in the cash flow hedge. This led to a reduction in total other comprehensive income for the previous year of €437.9 million.0Further information is available in the notes under (20) “Equity.“
Dividends
-297.9
-297.9
-193.2
-491.1
in € million0The figures for the previous year have been restated. A separate line item has been added to disclose basis adjustments in inventories in the cash flow hedge. This led to a reduction in total other comprehensive income for the previous year of €437.9 million.0Further information is available in the notes under (20) “Equity.“
Change in non-controlling
interests due to the sale of
shares
90.8
90.8
197.9
288.7
in € million0The figures for the previous year have been restated. A separate line item has been added to disclose basis adjustments in inventories in the cash flow hedge. This led to a reduction in total other comprehensive income for the previous year of €437.9 million.0Further information is available in the notes under (20) “Equity.“
Change in non-controlling
interests due to the acquisition
of shares
0.0
-1.8
-1.8
in € million0The figures for the previous year have been restated. A separate line item has been added to disclose basis adjustments in inventories in the cash flow hedge. This led to a reduction in total other comprehensive income for the previous year of €437.9 million.0Further information is available in the notes under (20) “Equity.“
Other changes0Of which capital increases by minority shareholders of €847.8 million (previous year: €43.0 million). Of which capital reductions by minority shareholders of €113.9 million (previous year: €177.3 million).
-0.3
-0.3
-132.3
-132.6
in € million0The figures for the previous year have been restated. A separate line item has been added to disclose basis adjustments in inventories in the cash flow hedge. This led to a reduction in total other comprehensive income for the previous year of €437.9 million.0Further information is available in the notes under (20) “Equity.“
As of 31/12/2022
1,482.3
7,272.7
-204.1
Other comprehensive income
-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
8,963.0
3,806.3
12,769.3
in € million0The figures for the previous year have been restated. A separate line item has been added to disclose basis adjustments in inventories in the cash flow hedge. This led to a reduction in total other comprehensive income for the previous year of €437.9 million.0Further information is available in the notes under (20) “Equity.“
Other comprehensive
income
Other comprehensive income
-379.3
Currency
translation
differences
5.6
Cash flow
Hedge
-752.9
Financial
assets at
fair value
in equity
141.6
Entities
accounted
for using
the equity
method
-2.1
-987.1
-150.9
-1,138.0
in € million0The figures for the previous year have been restated. A separate line item has been added to disclose basis adjustments in inventories in the cash flow hedge. This led to a reduction in total other comprehensive income for the previous year of €437.9 million.0Further information is available in the notes under (20) “Equity.“
Group net profit
1.537.6
1,537.6
295.0
1,832.6
in € million0The figures for the previous year have been restated. A separate line item has been added to disclose basis adjustments in inventories in the cash flow hedge. This led to a reduction in total other comprehensive income for the previous year of €437.9 million.0Further information is available in the notes under (20) “Equity.“
Total comprehensive income
0.0
1,537.6
0.0
Other comprehensive income
-379.3
Currency
translation
differences
5.6
Cash flow
Hedge
-752.9
Financial
assets at
fair value
in equity
-141.6
Entities
accounted
for using
the equity
method
-2.1
550.5
144.1
694.6
in € million0The figures for the previous year have been restated. A separate line item has been added to disclose basis adjustments in inventories in the cash flow hedge. This led to a reduction in total other comprehensive income for the previous year of €437.9 million.0Further information is available in the notes under (20) “Equity.“
Derecognition in the cost of
hedged items
Cash flow
Hedge
30.9
30.9
0.0
30.9
in € million0The figures for the previous year have been restated. A separate line item has been added to disclose basis adjustments in inventories in the cash flow hedge. This led to a reduction in total other comprehensive income for the previous year of €437.9 million.0Further information is available in the notes under (20) “Equity.“
Dividends
-297.9
-297.9
-350.9
-648.8
in € million0The figures for the previous year have been restated. A separate line item has been added to disclose basis adjustments in inventories in the cash flow hedge. This led to a reduction in total other comprehensive income for the previous year of €437.9 million.0Further information is available in the notes under (20) “Equity.“
Acquisition of subsidiaries
with non-controlling
interests
0.0
-4.5
-4.5
in € million0The figures for the previous year have been restated. A separate line item has been added to disclose basis adjustments in inventories in the cash flow hedge. This led to a reduction in total other comprehensive income for the previous year of €437.9 million.0Further information is available in the notes under (20) “Equity.“
Change in non-controlling
interests due to the sale of
shares
47.1
Cash flow
Hedge
15.1
62.2
2,227.2
2,289.4
in € million0The figures for the previous year have been restated. A separate line item has been added to disclose basis adjustments in inventories in the cash flow hedge. This led to a reduction in total other comprehensive income for the previous year of €437.9 million.0Further information is available in the notes under (20) “Equity.“
Other changes0Of which capital increases by minority shareholders of €847.8 million (previous year: €43.0 million). Of which capital reductions by minority shareholders of €113.9 million (previous year: €177.3 million).
0.0
722.1
722.1
in € million0The figures for the previous year have been restated. A separate line item has been added to disclose basis adjustments in inventories in the cash flow hedge. This led to a reduction in total other comprehensive income for the previous year of €437.9 million.0Further information is available in the notes under (20) “Equity.“
As of 31/12/2023
1,482.3
8,559.5
-204.1
Other comprehensive income
-1,178.8
Currency
translation
differences
100.2
Cash flow
Hedge
563.9
Financial
assets at
fair value
in equity
-13.0
Entities
accounted
for using
the equity
method
-1.3
9,308.7
6,544.3
15,853.0
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