Wiener Stadtwerke Financial Report 2021
2.1.3 Consolidated statement of financial position Consolidated statement of financial position – assets
EUR m
31 Dec. 2020
31 Dec. 2021
Year-on-year change +/-
4,309
4,441
132
Property, plant and equipment
Year-on-year change +/- % 3
Intangible assets
174
187
13
7
Investments accounted for using the equity method
279
1,099
820
293
5,723
8,007
2,284
40
597
765
168
28
1,183
1,129
-54
-5
Non-current financial assets Other non-current assets Non-current regulatory assets Non-current assets
12,264
15,627
3,363
27
Inventories
245
231
-15
-6
Trade receivables
269
462
194
72
Other current financial assets
422
3,350
2,928
695
Other current assets
213
274
60
28
74
91
18
24
Current regulatory assets Cash and cash equivalents Current assets Total equity and liabilities
382
327
-54
-14
1,604
4,735
3,131
195
13,869
20,362
6,494
47
Year-on-year change +/- %
Consolidated statement of financial position – equity and liabilities
EUR m
31 Dec. 2020
31 Dec. 2021
Year-on-year change +/-
Equity
5,028
7,639
2,611
52
945
1,341
396
42
5,136
5,109
-27
-1
8
5
-3
-36
811
813
1
0
Non-current borrowings Employee benefit provisions Other non-current provisions Other non-current liabilities
180
413
233
129
7,081
7,681
600
8
Current financial liabilities
334
3,554
3,221
965
Trade payables
536
580
43
8
Deferred tax liabilities Non-current liabilities
Other current provisions
42
51
9
22
Other current liabilities
848
857
10
1
1,760
5,042
3,283
187
13,869
20,362
6,494
47
Current liabilities Total equity and liabilities
on-year (previous year: EUR 10,521.1m). Investment grants of EUR 6,214.1m (previous year: EUR 6,212.0m) were used to off-set property, plant and equipment, thereby reducing the presentation in the statement of financial position. Property, plant and equipment represents approximately 22% of total assets.
The Wiener Stadtwerke Group’s total assets rose by around 47% in 2021 to EUR 20,362.2m. As is to be expected for an infrastructure service provider like Wiener Stadtwerke, property, plant and equipment is the largest asset item; at the end of the reporting period this item amounted to EUR 10,655.2m, around +1.3% higher year-
28
