Analysis Of Income And Expense [Abstract]

VERBUND AG - Filing #998539

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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 EUR
8.747.422 EUR
Interest income
69.27 0 EUR
40,132 EUR
Other revenue
30 7.221 EUR
289,412 EUR
Revenue
10.449.50 4 EUR
10.346.08 8 EUR
Material income and expense [abstract]
Finance income (cost)
5 5.483 EUR
94,077 EUR
Other finance income (cost)
25,674 EUR
1,642 EUR
Interest expense
143,188 EUR
101,703 EUR
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
488,878 EUR
428,446 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 EUR
462,694 EUR
Other expenses, by nature
446,496 EUR
403,487 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 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 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
30.5 86 EUR
9,902 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 EUR
13,682 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
56,000,000 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
94,000,000 EUR
29,000,000 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
102,000 EUR
51,979 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
5 03.266 EUR
136,626 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
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
EUR
2.404.346 EUR
1.717.012 EUR
240,534 EUR
320,706 EUR
EUR
3,426 EUR
122,367 EUR
2.163.812 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 EUR
2.163.812 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
463,445 EUR
240,534 EUR

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