Analysis Of Income And Expense [Abstract]

VERBUND AG - Filing #1049620

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Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from sale of goods
Revenue from sale of electricity
8,747,422,000 EUR
3,833,260,000 EUR
Interest income
40,132,000 EUR
38,381,000 EUR
Other revenue
289,412,000 EUR
208,386,000 EUR
Revenue
10,346,088,000 EUR
4,776, 633 EUR
Material income and expense [abstract]
Finance income (cost)
94,077,000 EUR
2,378,000 EUR
Other finance income (cost)
1,642,000 EUR
15,836,000 EUR
Interest expense
101,703,000 EUR
77,814,000 EUR
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
428,446,000 EUR
383,733,000 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
462,694,000 EUR
417,269,000 EUR
Other expenses, by nature
403,487,000 EUR
318,332,000 EUR
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations
300,000 EUR
3,466,000 EUR
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
4,293,000 EUR
34,837,000 EUR
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, net of tax
9,902,000 EUR
11,937,000 EUR
Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, before tax
13,6 82 EUR
5,076,000 EUR
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method [abstract]
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss
5,600,000 EUR
2,000,000 EUR
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss
2,900,000 EUR
4,000,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
51,979,000 EUR
27,899,000 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
136,626,000 EUR
454,979,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
EUR
2,404,346,000 EUR
1,717,012,000 EUR
240,534,000 EUR
320,706,000 EUR
EUR
3,426,000 EUR
122,367,000 EUR
2,163,812,000 EUR
300,000 EUR
119,889,000 EUR
1,376,988,000 EUR
428,019,000 EUR
60,93 1 EUR
3,352,000 EUR
EUR
17,834,000 EUR
EUR
308,129,000 EUR
873,5 56 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
2,163,812,000 EUR
428,019,000 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
240,534,000 EUR
119,889,000 EUR

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