Disclosure Of Interests In Other Entities [Text Block]

VERBUND AG - Filing #998539

Concept	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31
Disclosure of interests in other entities [text block]		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	465,985 EUR	—	—	—	—	—	—	—	—	—	—	—	—	231,754 EUR	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	1.251.789 EUR	—	—	—	—	—	—	—	—	—	1.047.033 EUR	—	—	—	—	—	—	—	—	—	—	—
Current assets	—	3.590.228 EUR	—	—	—	—	—	—	—	—	—	3.911.994 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	15.895.08 8 EUR	—	—	—	—	—	—	—	—	—	15.244.65 0 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	3.161.290 EUR	—	—	—	—	—	—	—	—	—	4.145.411 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	5.103.116 EUR	—	—	—	—	—	—	—	—	—	6.688.214 EUR	—	—	—	—	—	—	—	—	—	—	—
Revenue	10.449.50 4 EUR	—	—	—	—	—	—	—	—	—	—	—	—	10.346.08 8 EUR	—	—	—	—	—	—	—	—	—
Profit (loss)	2.73 2.130 EUR	—	– EUR	2.266.145 EUR	465,985 EUR	2.266.145 EUR	– EUR	– EUR	– EUR	– EUR	– EUR	—	– EUR	1.948.767 EUR	1.717.012 EUR	231,754 EUR	– EUR	– EUR	– EUR	– EUR	1.717.012 EUR	– EUR	—
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	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	1.672.856 EUR	—	25,686 EUR	1.675.396 EUR	2,540 EUR	0 EUR	1,482 EUR	– EUR	25,183 EUR	– EUR	1.677.381 EUR	—	– EUR	455,579 EUR	0 EUR	8,779 EUR	320,706 EUR	– EUR	3,426 EUR	122,367 EUR	446,800 EUR	300,000 EUR	—
Investments accounted for using equity method	—	516,682 EUR	—	—	—	—	—	—	—	—	—	365,522 EUR	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	964. 044 EUR	—	—	—	—	—	—	—	—	—	409,252 EUR	—	—	—	—	—	—	—	—	—	—	318 .562 EUR
Depreciation and amortisation expense	536,966 EUR	—	—	—	—	—	—	—	—	—	—	—	—	462,694 EUR	—	—	—	—	—	—	—	—	—
Interest income	69.27 0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	40,132 EUR	—	—	—	—	—	—	—	—	—
Interest expense	143,188 EUR	—	—	—	—	—	—	—	—	—	—	—	—	101,703 EUR	—	—	—	—	—	—	—	—	—
Tax expense (income)	825,297 EUR	—	—	—	—	—	—	—	—	—	—	—	—	583,352 EUR	—	—	—	—	—	—	—	—	—