Statement Of Financial Position [Abstract]

VERBUND AG - Filing #1049620

Concept As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
11,876,44 4 EUR
10,672,047,000 EUR
9,407,623,000 EUR
Right-of-use assets
146, 613 EUR
103,826,000 EUR
110,663,000 EUR
Investments accounted for using equity method
365 ,522 EUR
404,053,000 EUR
282,724,000 EUR
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
192,664,000 EUR
177,128,000 EUR
145,748,000 EUR
Deferred tax assets
35,839,000 EUR
35,811,000 EUR
0 EUR
Non-current assets
15,244,65 0 EUR
13,606,885,000 EUR
11,337,739,000 EUR
Current assets [abstract]
Current inventories
122,997,000 EUR
49,918,000 EUR
33,036,000 EUR
Trade and other current receivables
1,546,061,000 EUR
1,333,368,000 EUR
443,743,000 EUR
Cash and cash equivalents
409,252,000 EUR
318,562,000 EUR
49,203,000 EUR
Current assets
3,91 1,994 EUR
3,674,480,000 EUR
670,320,000 EUR
Assets
19,156,644,000 EUR
17,281,365,000 EUR
12,008,058,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Equity attributable to owners of parent
7,275,986,000 EUR
5,461,640,000 EUR
6,151,179,000 EUR
Non-controlling interests
1,047,033,000 EUR
901,309,000 EUR
656,220,000 EUR
Equity
8,323,019,000 EUR
205, 455 EUR
1,047,033,000 EUR
7,305,000,000 EUR
347,416,000 EUR
18,206,000 EUR
7,275,986,000 EUR
28,95 4 EUR
1,136,050,000 EUR
954,327,000 EUR
954,327,000 EUR
5,937,454,000 EUR
6,362, 949 EUR
1,456,756,000 EUR
25,528,000 EUR
327, 822 EUR
5,461,640,000 EUR
901,309,000 EUR
18,507,000 EUR
347,416,000 EUR
5,325,505,000 EUR
656,220,000 EUR
79,768,000 EUR
6,151,179,000 EUR
34 7,416 EUR
3 88,753 EUR
15,241,000 EUR
6,80 7,399 EUR
954,327,000 EUR
7,694,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
619,486,000 EUR
832,928,000 EUR
886,219,000 EUR
Trade and other non-current payables
563,379,000 EUR
462,114,000 EUR
399,001,000 EUR
Deferred tax liabilities
800,452,000 EUR
486,851,000 EUR
797,055,000 EUR
Non-current liabilities
6,688,214,000 EUR
5,139,206,000 EUR
4,102,763,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
50, 855 EUR
44,650,000 EUR
39,586,000 EUR
Trade and other current payables
1,035, 805 EUR
736,376,000 EUR
561,755,000 EUR
Current tax liabilities, current
457,867,000 EUR
222,384,000 EUR
197,407,000 EUR
Current liabilities
4,145,411,000 EUR
5,779,2 10 EUR
1,097,8 96 EUR
Equity and liabilities
19,156,644,000 EUR
17,281,36 5 EUR
12,008,05 8 EUR

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