Disclosure Of Interests In Other Entities [Text Block]

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	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	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	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31
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	—	—	—	—	—	—	—	—	—	111,531 EUR	—	78,036 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	901,309 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	656,220 EUR	—	—	—	619,364 EUR
Current assets	—	—	—	4.234.145 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	702,331 EUR	—	—	—	776,723 EUR
Non-current assets	—	—	—	12.877.42 7 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	11.285.338 EUR	—	—	—	11.001.06 4 EUR
Current liabilities	—	—	—	6.344. 197 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1.134.848 EUR	—	—	—	1.163.229 EUR
Non-current liabilities	—	—	—	4.404. 426 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4.045.421 EUR	—	—	—	4.107.3 90 EUR
Revenue	—	—	—	—	—	—	—	—	—	4.776. 633 EUR	—	3.449.789 EUR	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	111,531 EUR	– EUR	873,556 EUR	—	– EUR	– EUR	– EUR	– EUR	– EUR	985. 087 EUR	873,556 EUR	709,464 EUR	– EUR	– EUR	631,427 EUR	– EUR	– EUR	– EUR	—	– EUR	78,036 EUR	631,427 EUR	—
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	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	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	126 .737 EUR	98,000 EUR	– EUR	0 EUR	4,530 EUR	129,265 EUR	– EUR	—	3,547 EUR	1,643 EUR	128,380 EUR	—
Investments accounted for using equity method	—	—	—	404,053 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	282,724 EUR	—	—	—	271,313 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	—	—	—	318,562 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	49,203 EUR	—	—	—	44,635 EUR
Depreciation and amortisation expense	—	—	—	—	—	—	—	—	—	417,269 EUR	—	378,767 EUR	—	—	—	—	—	—	—	—	—	—	—
Interest income	—	—	—	—	—	—	—	—	—	38,381 EUR	—	32,127 EUR	—	—	—	—	—	—	—	—	—	—	—
Interest expense	—	—	—	—	—	—	—	—	—	77,814 EUR	—	81,030 EUR	—	—	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	—	—	279,365 EUR	—	238,874 EUR	—	—	—	—	—	—	—	—	—	—	—