Facts and figures Brief p - EnBW
Facts and figures Brief p - EnBW
Facts and figures Brief p - EnBW
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Financial Statements<br />
€ millions 1 31/12/2008 31/12/2007<br />
Equity <strong>and</strong> liabilities<br />
Equity<br />
Group shares<br />
Subscribed capital 640.0 640.0<br />
Capital reserve 22.2 22.2<br />
Revenue reserves 4,311.5 3,787.7<br />
Revaluation reserve in accordance with IFRS 3 49.6 49.6<br />
Treasury shares -204.1 -204.1<br />
Total net income recognised in equity -39.3 756.0<br />
4,779.9 5,051.4<br />
Minority interests 803.4 950.3<br />
Non-current liabilities<br />
5,583.3 6,001.7<br />
Provisions 2 9,307.8 8,989.1<br />
Deferred taxes 1,631.4 1,616.8<br />
Financial liabilities 4,925.1 3,364.2<br />
Other liabilities <strong>and</strong> subsidies 2,091.9 2,127.0<br />
Current liabilities<br />
17,956.2 16,097.1<br />
Provisions 2 1,109.1 1,131.3<br />
Financial liabilities 394.7 588.3<br />
Trade payables 3,400.5 2,323.3<br />
Income tax liabilities 12.3 6.3<br />
Other liabilities <strong>and</strong> subsidies 4,469.0 2,279.9<br />
9,385.6 6,329.1<br />
Liabilities of discontinued operations 0.0 7.9<br />
1 Prior-year <strong>figures</strong> restated.<br />
2 Of which total current <strong>and</strong> non-current provisions for income tax: € 267.0 million<br />
(prior year: € 229.9 million).<br />
9,385.6 6,337.0<br />
32,925.1 28,435.8<br />
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