Statement Of Financial Position [Abstract]

VERBUND AG - Filing #998526

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
12,697,911,000 EUR
11,876,444,000 EUR
Right-of-use assets
169, 731 EUR
146,613,000 EUR
Investments accounted for using equity method
51 6,682 EUR
365,522,000 EUR
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
227,457,000 EUR
192,664,000 EUR
Deferred tax assets
62,794,000 EUR
35,839,000 EUR
Non-current assets
15,895,088,000 EUR
15,244,650,000 EUR
Current assets [abstract]
Current inventories
80,76 8 EUR
122,997,000 EUR
Trade and other current receivables
1,333,79 6 EUR
1,546,061,000 EUR
Cash and cash equivalents
964,044,000 EUR
409,252,000 EUR
318 ,562 EUR
Current assets
3,590,228,000 EUR
3,911,994,000 EUR
Assets
19,485,316,000 EUR
19,156, 644 EUR
Equity and liabilities [abstract]
Equity [abstract]
Equity attributable to owners of parent
9,969,120,000 EUR
7,275,986,000 EUR
Non-controlling interests
1,251,789,000 EUR
1,047,033,000 EUR
Equity
231,140,000 EUR
11,220,909,000 EUR
8,322,739,000 EUR
1, 251,789 EUR
347,416,000 EUR
19,688,000 EUR
9,969,120,000 EUR
541,331,000 EUR
54,13 7 EUR
954,3 27 EUR
8,323,019,000 EUR
205,455,000 EUR
1,047,033,000 EUR
7,305,000,000 EUR
347,41 6 EUR
18,206,000 EUR
7,275, 986 EUR
28,954,000 EUR
1,136,050,000 EUR
954,3 27 EUR
954,327,000 EUR
5, 937,454 EUR
6,362,949,000 EUR
1,456,756,000 EUR
25,528,000 EUR
327,822,000 EUR
5,461, 640 EUR
901, 309 EUR
18,507,000 EUR
34 7,416 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
566,004,000 EUR
619,486,000 EUR
Trade and other non-current payables
772, 817 EUR
563,379,000 EUR
Deferred tax liabilities
1,3 59,462 EUR
800,452,000 EUR
Non-current liabilities
5,103, 116 EUR
6, 688,214 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
78,863,000 EUR
50,855,000 EUR
Trade and other current payables
1,275,352,000 EUR
1,035,805,000 EUR
Current tax liabilities, current
651,795,000 EUR
457,867,000 EUR
Current liabilities
3,161,290,000 EUR
4,145,411,000 EUR
Equity and liabilities
19,485, 316 EUR
19,156,64 4 EUR

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