Disclosure Of Interests In Other Entities [Text Block]

VERBUND AG - Filing #1049628

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	231,754 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	111,531 EUR	—	—
Non-controlling interests	1.047. 033 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	901,309 EUR	—	—	—	—	—	—	—	656,220 EUR
Current assets	3.911.994 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	3.674.480 EUR	—	—	—	—	—	—	—	670,320 EUR
Non-current assets	15.244.650 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	1 3.606.885 EUR	—	—	—	—	—	—	—	11.337.739 EUR
Current liabilities	4.145.411 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	5.779.210 EUR	—	—	—	—	—	—	—	1.097.8 96 EUR
Non-current liabilities	6.688.214 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	5.139.206 EUR	—	—	—	—	—	—	—	4.102.763 EUR
Revenue	—	—	10.346.088 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4.776.633 EUR	—	—
Profit (loss)	—	– EUR	1.948.767 EUR	1.717.012 EUR	231,754 EUR	– EUR	– EUR	– EUR	– EUR	1.717.012 EUR	– EUR	111,531 EUR	– EUR	873,556 EUR	—	– EUR	– EUR	– EUR	– EUR	– EUR	985,087 EUR	873,556 EUR	—
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	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	– EUR	455,579 EUR	0 EUR	8,779 EUR	320,706 EUR	– EUR	3,426 EUR	122,367 EUR	446,800 EUR	300,000 EUR	8,358 EUR	1.376.988 EUR	1.301.575 EUR	—	60,931 EUR	3,352 EUR	– EUR	17,834 EUR	– EUR	1.293.217 EUR	0 EUR	—
Investments accounted for using equity method	36 5.522 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	404,053 EUR	—	—	—	—	—	—	—	282,724 EUR
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	409,252 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	318,562 EUR	—	—	—	—	—	—	—	49,203 EUR
Depreciation and amortisation expense	—	—	462,694 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	417,269 EUR	—	—
Interest income	—	—	40,132 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	38,381 EUR	—	—
Interest expense	—	—	101,703 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	77,814 EUR	—	—
Tax expense (income)	—	—	583,352 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	279,365 EUR	—	—