Analysis Of Income And Expense [Abstract]

VERBUND AG - Filing #5873033

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Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from sale of goods
Revenue from sale of electricity
7.027.343 EUR
8.766.257 EUR
Interest income
81,812 EUR
69,270 EUR
Other revenue
305,070 EUR
307,221 EUR
Revenue
8.244.566 EUR
10.449.504 EUR
Material income and expense [abstract]
Finance income (cost)
52,232 EUR
55,483 EUR
Other finance income (cost)
30,183 EUR
25,674 EUR
Interest expense
125,182 EUR
143,188 EUR
Fuel and energy expense [abstract]
Energy expense
3.672.204 EUR
5.234.305 EUR
Gains (losses) on change in fair value of derivatives [abstract]
Gains (losses) on change in fair value of derivatives
184,396 EUR
538,118 EUR
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
570,771 EUR
488,878 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
577,752 EUR
536,966 EUR
Other expenses, by nature
516,778 EUR
446,496 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
585,000 EUR
1,484 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
101,297 EUR
84,920 EUR
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, net of tax
7,175 EUR
30,586 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
5,792 EUR
5,187 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
17,000,000 EUR
17,000,000 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
22,000,000 EUR
94,000,000 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
13,019 EUR
102,000 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
116,363 EUR
503,266 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
1.447.041 EUR
EUR
546,000 EUR
1.875.276 EUR
260,648 EUR
1.707.689 EUR
EUR
382,046 EUR
3,310 EUR
43,424 EUR
4.404.985 EUR
25,686 EUR
3.941.541 EUR
463,445 EUR
2.266.145 EUR
1,482 EUR
EUR
25,183 EUR
EUR
1.677.381 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
1.447.041 EUR
3.941.541 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
260,648 EUR
463,445 EUR

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