Analysis Of Income And Expense [Abstract]

VERBUND AG - Filing #1049628

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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 EUR
3.833.260 EUR
Interest income
40,132 EUR
38,381 EUR
Other revenue
289,412 EUR
208,386 EUR
Revenue
10.346.088 EUR
4.776.633 EUR
Material income and expense [abstract]
Finance income (cost)
9 4.077 EUR
2,378 EUR
Other finance income (cost)
1,642 EUR
15,836 EUR
Interest expense
101,703 EUR
77,814 EUR
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
428,446 EUR
383,733 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 EUR
417,269 EUR
Other expenses, by nature
403,487 EUR
318,332 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 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 EUR
34,837 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 EUR
11,937 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
13,682 EUR
5,076 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
56,000,000 EUR
20,000,000 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
29,000,000 EUR
40,000,000 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 EUR
27,899 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
136,626 EUR
454,979 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
EUR
2.404.346 EUR
1.717.012 EUR
240,534 EUR
320,706 EUR
EUR
3,426 EUR
122.3 67 EUR
2.163.812 EUR
300,000 EUR
119,889 EUR
1.376.988 EUR
428,019 EUR
60,931 EUR
3,352 EUR
EUR
17,834 EUR
EUR
308,129 EUR
873,556 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
2.163.812 EUR
428,019 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
240,534 EUR
119,889 EUR

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