2011 Annual Report - OTCIQ.com

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106 Notes (14) Goodwill, Intangible Assets and Property, Plant and Equipment Goodwill, Intangible Assets and Property, Plant and Equipment Exchange Acquisition and production costs Changes in January 1, rate scope of December 31, € in millions 2011 differences consolidation Additions Disposals Transfers 2011 Goodwill 17,588 39 -392 0 0 -12 17,223 Marketing-related intangible assets 52 – – – -46 – 6 Customer-related intangible assets 2,310 20 -17 – -79 -1 2,233 Contract-based intangible assets 7,119 -57 1 59 -33 -307 6,782 Technology-based intangible assets 842 -4 -15 56 -74 50 855 Internally generated intangible assets 260 2 -48 42 -10 -18 228 Intangible assets subject to amortization 10,583 -39 -79 157 -242 -276 10,104 Intangible assets not subject to amortization 1,741 7 54 2,945 -3,207 -41 1,499 Advance payments on intangible assets 72 – – 137 – -118 91 Intangible assets 12,396 -32 -25 3,239 -3,449 -435 11,694 Real estate and leasehold rights 3,274 8 -15 9 -68 36 3,244 Buildings 8,929 -83 -143 229 -392 467 9,007 Technical equipment, plant and machinery Other equipment, fixtures, furniture and 99,048 -481 -7,089 2,923 -3,228 4,074 95,247 office equipment Advance payments and construction 2,185 -12 -358 202 -283 -72 1,662 in progress 10,062 41 65 3,353 -168 -4,514 8,839 Property, plant and equipment 123,498 -527 -7,540 6,716 -4,139 -9 117,999
CEO Letter E.ON Stock Combined Group Management Report Consolidated Financial Statements Corporate Governance Report Supervisory Board and Board of Management Tables and Explanations Accumulated depreciation Net carrying amounts Exchange Changes in January 1, rate scope of December 31, December 31, 2011 differences consolidation Additions Disposals Transfers Impairment Reversals 2011 2011 -3,000 1 12 0 0 7 -160 0 -3,140 14,083 -48 – – – 46 – – – -2 4 -1,589 -20 16 -112 78 – -68 – -1,695 538 -1,744 2 – -244 22 410 -145 – -1,699 5,083 -649 2 9 -80 69 -2 – – -651 204 -214 – 47 -15 6 16 – – -160 68 -4,244 -16 72 -451 221 424 -213 0 -4,207 5,897 -80 -2 – – 112 – -138 – -108 1,391 -2 – – – – – -5 – -7 84 -4,326 -18 72 -451 333 424 -356 0 -4,322 7,372 -340 – – -10 24 – -37 2 -361 2,883 -4,666 26 61 -256 326 -1 -293 2 -4,801 4,206 -56,042 175 2,273 -2,823 2,971 2 -2,380 21 -55,803 39,444 -1,556 10 247 -171 271 107 -4 – -1,096 566 -24 -1 – -1 101 – -144 – -69 8,770 -62,628 210 2,581 -3,261 3,693 108 -2,858 25 -62,130 55,869 107
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2011 Annual Report
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Contents 2 CEO Letter 4 E.ON Stock
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Europe’s energy markets are conso
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Dividend At the 2012 Annual Shareho
Page 9 and 10:
Global Units We manage all our oper
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How will we achieve all this? The f
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Top performance requires efficient
Page 15 and 16:
The Energy Roadmap 2050 adopts a sc
Page 17 and 18:
Macroeconomic Environment In 2011,
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Energy Prices Four main factors dro
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Attributable Generating Capacity Th
Page 23 and 24:
The Russia unit generated about 94
Page 25 and 26:
Gas Sales On a consolidated basis,
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Sales Our sales rose by 22 percent
Page 29 and 30:
Sales at the UK regional unit decli
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E.ON generates a significant portio
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Distribution Networks’ EBITDA dec
Page 35 and 36:
and coal-fired power stations. Of t
Page 37 and 38:
Analyzing Value Creation by Means o
Page 39 and 40:
Cash Flow and Financial Position E.
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In addition to our DIP, we have a
Page 43 and 44:
E.ON AG’s Earnings, Financial, an
Page 45 and 46:
Employees HR Strategy The knowledge
Page 47 and 48:
Workforce Figures At year-end 2011,
Page 49 and 50:
Technology and Innovation In 2011,
Page 51 and 52:
The ERC was founded in 2006. Its mi
Page 53 and 54:
Risk Management and Insurance E.ON
Page 55 and 56:
Strategic Risks Our business strate
Page 57 and 58: E.ON is building a hard-coal-fired
Page 59 and 60: waste.” The draft legislation men
Page 61 and 62: In 2012, Sweden will introduce a ne
Page 63 and 64: Due to lower commodity prices and u
Page 65 and 66: We anticipate Renewables’ earning
Page 67 and 68: Opportunities We conduct a bottom-u
Page 69 and 70: Audit Opinion According to § 322 A
Page 71 and 72: CEO Letter E.ON Stock Combined Grou
Page 75 and 76: Additional information on the State
Page 79 and 80: Business Combinations Business comb
Page 81 and 82: Newly created goodwill is allocated
Page 83 and 84: Subsequent costs arising, for examp
Page 85 and 86: Instruments commonly used are forei
Page 87 and 88: future exercise price. This amount
Page 89 and 90: Contingent liabilities are possible
Page 91 and 92: (2) New Standards and Interpretatio
Page 93 and 94: and joint operations. The provision
Page 95 and 96: The amended standard also contains
Page 97 and 98: Russian Federation. The proceeds fr
Page 99 and 100: The gains on the disposal of invest
Page 101 and 102: The decrease in tax expense by €3
Page 103 and 104: Of the deferred taxes reported, a t
Page 105 and 106: Stock Appreciation Rights of E.ON A
Page 107: The fees for financial statement au
Page 113 and 114: Of this total, an amount of €160
Page 115 and 116: (15) Companies Accounted for under
Page 117 and 118: The individual impaired receivables
Page 119 and 120: (20) Additional Paid-in Capital As
Page 121 and 122: Description of the Benefit Obligati
Page 123 and 124: Description of Plan Assets Defined
Page 125 and 126: Taking into account periodic additi
Page 127 and 128: (25) Miscellaneous Provisions The f
Page 129 and 130: Advance payments made to other wast
Page 131 and 132: At year-end 2011, the following EIF
Page 133 and 134: Construction grants of €2,857 mil
Page 135 and 136: In Sweden, owners of nuclear facili
Page 137 and 138: Competition in the gas market and i
Page 139 and 140: Pursuant to the information availab
Page 143 and 144: The fair value of shareholdings in
Page 145 and 146: The following two tables illustrate
Page 147 and 148: Risk Management Principles The pres
Page 149 and 150: A sensitivity analysis was performe
Page 151 and 152: Virtually all of the investments in
Page 153 and 154: Under IAS 24, compensation paid to
Page 155 and 156: Net book gains in 2011 decreased by
Page 159 and 160:
(34) Compensation of Supervisory Bo
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Notes (36) List of Shareholdings Pu
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CEO Letter E.ON Stock Combined Grou
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In addition to the Company’s peri
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The Supervisory Board has establish
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and the Consolidated Financial Stat
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Compensation of the Members of the
Page 185 and 186:
The Supervisory Board, at its discr
Page 187 and 188:
the E.ON Group’s ROCE and prior-y
Page 189 and 190:
Compensation of the Members of the
Page 191 and 192:
The remaining other compensation of
Page 193 and 194:
In addition, the Board of Managemen
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We examined the Board of Management
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Klaus Dieter Raschke Chairman of th
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At the Board of Management’s disc
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Further information about financial
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Assessment After companies have doc
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Page 207 and 208:
Glossary of Financial Terms Actuari
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Prepayments and accrued income Line
Page 211:
Financial Calendar May 3, 2012 2012
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2011 Annual Report - OTCIQ.com

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