102 Financial statements Statement of comprehensive income Integrated Annual Report 2016 of EnBW

in million1 2016 2015

Group net profit/loss -1,672.5 234.2

Revaluation of pensions and similar obligations -427.4 200.7

Entities accounted for using the equity method 1.4 -24.2

Income taxes on other comprehensive income 124.1 -32.6

Total of other comprehensive income and expenses without future reclassifications impacting earnings -301.9 143.9

Currency translation differences 7.0 53.2

Cash flow hedge 247.8 104.9

Available-for-sale financial assets 192.8 -406.4

Entities accounted for using the equity method -39.8 14.6

Income taxes on other comprehensive income -105.2 -11.4

Total of other comprehensive income and expenses with future reclassifications impacting earnings 302.6 -245.1

Total other comprehensive income 0.7 -101.2

Total comprehensive income -1,671.8 133.0

of which profit/loss shares attributable to non-controlling interests (130.3) (88.5)

of which profit/loss shares attributable to the shareholders of EnBW AG (-1,802.1) (44.5) 1 The figures for the previous year have been restated. Further information is available in the notes under Restatement of previous-year figures.

We publish the full set of consolidated financial statements at www.enbw.com/report2016-downloads.

Statement of comprehensive income