Analysis Of Income And Expense [Abstract]

VERBUND AG - Filing #1079367

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
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
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
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
3.833.260 EUR
2.814.033 EUR
Interest income
38,381 EUR
32,127 EUR
Other revenue
208,386 EUR
138,446 EUR
Revenue
4.776. 633 EUR
3.449.789 EUR
Material income and expense [abstract]
Finance income (cost)
2,378 EUR
26,400 EUR
Other finance income (cost)
15,836 EUR
32,803 EUR
Interest expense
77,814 EUR
81,030 EUR
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
383,733 EUR
347,634 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 EUR
378,767 EUR
Other expenses, by nature
318,332 EUR
276,279 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 EUR
3,585 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 EUR
28,835 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
5.36 5 EUR
9,005 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 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
20,000,000 EUR
30,000,000 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 ,0 EUR
2,000,000 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
27,754 EUR
4,793 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
454. 979 EUR
42,851 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
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
582. 726 EUR
98,000 EUR
EUR
631,427 EUR
4,530 EUR
129,265 EUR
EUR
3,547 EUR
79.67 9 EUR
503,047 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
428,019 EUR
503,047 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
119,889 EUR
79,679 EUR

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