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
|