Analysis Of Income And Expense [Abstract]

VERBUND AG - Filing #998526

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Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from sale of goods
Revenue from sale of electricity
8,766,257,000 EUR
8,747,422,000 EUR
Interest income
69 ,270 EUR
40,132,000 EUR
Other revenue
30 7,221 EUR
289,412,000 EUR
Revenue
10,449, 504 EUR
10,346,08 8 EUR
Material income and expense [abstract]
Finance income (cost)
55 ,483 EUR
94,077,000 EUR
Other finance income (cost)
25, 674 EUR
1,642,000 EUR
Interest expense
143,188,000 EUR
101,703,000 EUR
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
488,878,000 EUR
428,446,000 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
536,966,000 EUR
462,694,000 EUR
Other expenses, by nature
446,496,000 EUR
403,487,000 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
1,484,000 EUR
300,000 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
84, 920 EUR
4,293,000 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
30,586,000 EUR
9,902,000 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
5,187,000 EUR
13,682,000 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
1,700,000 EUR
5,600,000 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
9,400,000 EUR
2,900,000 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
102,000 EUR
51,979,000 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
50 3,266 EUR
136,626,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
4,404,985,000 EUR
25,68 6 EUR
3,941,541,000 EUR
463,445,000 EUR
2,266,145,000 EUR
1,482,000 EUR
EUR
25,183,000 EUR
EUR
1,677,381,000 EUR
EUR
2,404,346,000 EUR
1,717,012,000 EUR
240,534,000 EUR
320,706,000 EUR
EUR
3,426,000 EUR
122,367,000 EUR
2,163,812,000 EUR
300,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
3,941,541,000 EUR
2,163,812,000 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
463,445,000 EUR
240,534,000 EUR

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