Statement Of Financial Position [Abstract]

VERBUND AG - Filing #1129156

Concept As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
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2020-12-31
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2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-01-01
As at
2020-01-01
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2020-01-01
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2020-01-01
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2020-01-01
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2020-01-01
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2020-01-01
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2020-01-01
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2020-01-01
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2020-01-01
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-01-01
As at
2019-01-01
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2019-01-01
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2019-01-01
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2019-01-01
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2019-01-01
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2019-01-01
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2019-01-01
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2019-01-01
As at
2019-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
9,407,623,000 EUR
9,110,760,000 EUR
Right-of-use assets
110,663,000 EUR
133,425,000 EUR
Investments accounted for using equity method
349,257,000 EUR
332,155,000 EUR
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
145,748,000 EUR
138,103,000 EUR
Non-current assets
11,351,871,000 EUR
11,061,906,000 EUR
Current assets [abstract]
Current inventories
33,036,000 EUR
34,320,000 EUR
Trade and other current receivables
620,091,000 EUR
697,768,000 EUR
Cash and cash equivalents
49,203,000 EUR
44,635,000 EUR
44,635,000 EUR
39,347,000 EUR
Current assets
702,331,000 EUR
776,723,000 EUR
Assets
12,054,202,000 EUR
11,838,629,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Equity attributable to owners of parent
6,151,179,000 EUR
5,887,804,000 EUR
Non-controlling interests
722,753,000 EUR
680,205,000 EUR
Equity
5,325,505,000 EUR
722,753,000 EUR
79,768,000 EUR
6,151,179,000 EUR
347,416,000 EUR
388,753,000 EUR
15,241,000 EUR
6,873,932,000 EUR
954,327,000 EUR
7,694,000 EUR
388,655,000 EUR
3,165,000 EUR
347,416,000 EUR
4,933,750,000 EUR
49,497,000 EUR
6,568,010,000 EUR
954,327,000 EUR
680,205,000 EUR
11,694,000 EUR
5,887,804,000 EUR
5,887,804,000 EUR
680,205,000 EUR
388,655,000 EUR
11,694,000 EUR
954,327,000 EUR
6,568,010,000 EUR
4,933,750,000 EUR
3,165,000 EUR
49,497,000 EUR
347,416,000 EUR
228,370,000 EUR
954,327,000 EUR
284,760,000 EUR
347,416,000 EUR
4,525,411,000 EUR
5,941,023,000 EUR
1,280,000 EUR
635,726,000 EUR
5,305,296,000 EUR
7,447,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
886,219,000 EUR
912,247,000 EUR
Trade and other non-current payables
399,001,000 EUR
427,164,000 EUR
Deferred tax liabilities
797,055,000 EUR
757,299,000 EUR
Other non-current financial liabilities
1,202,154,000 EUR
1,256,572,000 EUR
Non-current liabilities
4,045,421,000 EUR
4,107,390,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
39,586,000 EUR
38,589,000 EUR
Trade and other current payables
813,798,000 EUR
707,732,000 EUR
Current tax liabilities, current
197,407,000 EUR
106,104,000 EUR
Other current financial liabilities
84,056,000 EUR
310,804,000 EUR
Current liabilities
1,134,848,000 EUR
1,163,229,000 EUR
Equity and liabilities
12,054,202,000 EUR
11,838,629,000 EUR

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