Analysis Of Income And Expense [Abstract]

VERBUND AG - Filing #1079365

Concept 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
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2021-01-01 to
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2021-01-01 to
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2021-01-01 to
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2021-01-01 to
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2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
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2020-01-01 to
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2020-01-01 to
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2020-01-01 to
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2020-01-01 to
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2020-01-01 to
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2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from sale of goods
Revenue from sale of electricity
3,8 33,260 EUR
2,814,033,000 EUR
Interest income
38,381,000 EUR
32,127,000 EUR
Other revenue
208,386,000 EUR
138,446,000 EUR
Revenue
4,776,633,000 EUR
3,449, 789 EUR
Material income and expense [abstract]
Finance income (cost)
2,378,000 EUR
26,400,000 EUR
Other finance income (cost)
15,836,000 EUR
32,803,000 EUR
Interest expense
77,814,000 EUR
81,030,000 EUR
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
38 3,733 EUR
347,634,000 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
417,269,000 EUR
378,767,000 EUR
Other expenses, by nature
318,332,000 EUR
276,279,000 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
3,466,000 EUR
3,585,000 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
34,837,000 EUR
28,835,000 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
5,076,000 EUR
8,990,000 EUR
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, before tax
11,937,000 EUR
644,000 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
2,000,000 EUR
3,000,000 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
4,000,000 EUR
200,000 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
2 7,899 EUR
4,808,000 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
454,97 9 EUR
42,851,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
119,889,000 EUR
1,376,988,000 EUR
428,019,000 EUR
60,931,000 EUR
3,352,000 EUR
EUR
17,834,000 EUR
EUR
308 ,129 EUR
873,556,000 EUR
582,726,000 EUR
98,000 EUR
EUR
631,427,000 EUR
4,530,000 EUR
1 29,265 EUR
EUR
3,547,000 EUR
79, 679 EUR
503,047,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
428,019,000 EUR
503,047,000 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
119,889,000 EUR
79,679,000 EUR

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