2011 Annual Report - OTCIQ.com

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74 Statement of Changes in Equity Changes in accumulated other comprehensive income Additional Retained Currency translation Available-for- Cash flow € in millions Capital stock paid-in capital earnings adjustments sale securities hedges Balance as of January 1, 2010 2,001 13,747 26,609 -2,005 3,511 46 Change in scope of consolidation Treasury shares repurchased/sold Capital increase Capital decrease Dividends paid -2,858 Share additions Net additions/disposals from reclassification related to put options -115 Total comprehensive income 5,390 435 -1,588 11 Net income/loss (-) 5,853 Other comprehensive income Changes in actuarial gains/ losses of defined benefit pension plans and similar -463 435 -1,588 11 obligations Changes in accumulated -463 other comprehensive income 435 -1,588 11 Balance as of December 31, 2010 2,001 13,747 29,026 -1,570 1,923 57 Balance as of January 1, 2011 2,001 13,747 29,026 -1,570 1,923 57 Change in scope of consolidation Treasury shares repurchased/sold Capital increase Capital decrease Dividends paid -2,858 Share additions Net additions/disposals from reclassification related to put options 17 Total comprehensive income -2,389 453 -1,028 -112 Net income/loss (-) -2,219 Other comprehensive income Changes in actuarial gains/ losses of defined benefit pension plans and similar -170 453 -1,028 -112 obligations Changes in accumulated -170 other comprehensive income 453 -1,028 -112 Balance as of December 31, 2011 2,001 13,747 23,796 -1,117 895 -55
CEO Letter E.ON Stock Combined Group Management Report Consolidated Financial Statements Corporate Governance Report Supervisory Board and Board of Management Tables and Explanations Equity attributable Non-controlling Reclassification to shareholders interests (before related to Non-controlling Treasury shares of E.ON AG reclassification) put options interests Total -3,530 40,379 4,157 -550 3,607 43,986 147 147 147 -1 -1 -1 68 68 68 -35 -35 -35 -2,858 -223 -223 -3,081 -115 -12 -12 -127 -50 -50 -50 4,248 430 430 4,678 5,853 428 428 6,281 -1,605 2 2 -1,603 -463 -29 -29 -492 -1,142 31 31 -1,111 -3,531 41,653 4,532 -600 3,932 45,585 -3,531 41,653 4,532 -600 3,932 45,585 -110 -110 -110 1 1 1 43 43 43 -41 -41 -41 -2,858 -198 -198 -3,056 17 -55 -55 -38 -8 -8 -8 -3,076 313 313 -2,763 -2,219 358 358 -1,861 -857 -45 -45 -902 -170 -25 -25 -195 -687 -20 -20 -707 -3,530 35,737 4,484 -608 3,876 39,613 75
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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
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The Energy Roadmap 2050 adopts a sc
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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,
Page 27 and 28: Sales Our sales rose by 22 percent
Page 29 and 30: Sales at the UK regional unit decli
Page 31 and 32: E.ON generates a significant portio
Page 33 and 34: 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.
Page 41 and 42: 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: 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 and 108: 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
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Advance payments made to other wast
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At year-end 2011, the following EIF
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Construction grants of €2,857 mil
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In Sweden, owners of nuclear facili
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Competition in the gas market and i
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Pursuant to the information availab
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CEO Letter E.ON Stock Combined Grou
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The fair value of shareholdings in
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The following two tables illustrate
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Risk Management Principles The pres
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A sensitivity analysis was performe
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Virtually all of the investments in
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Under IAS 24, compensation paid to
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Net book gains in 2011 decreased by
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(34) Compensation of Supervisory Bo
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Notes (36) List of Shareholdings Pu
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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
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The Supervisory Board, at its discr
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the E.ON Group’s ROCE and prior-y
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Compensation of the Members of the
Page 191 and 192:
The remaining other compensation of
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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
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Financial Calendar May 3, 2012 2012
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2011 Annual Report - OTCIQ.com

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