- Annual Report
- At a Glance
- A journey through the world of Repower
- Public interest focuses on the energy industry
- Very good operating result – Uncertain conditions
- Market division: Repower in Romania
- Asset division: Green light for Lago Bianco
- Finance Division: Improved risk management
- Corporate Governance
- Basic principles
- Group structure and shareholders
- Capital structure
- Board of Directors
- Executive Board of the Repower Group
- Compensation, shareholdings and loans
- Shareholders' rights of participation
- Changes of control and defensive measures
- Auditors
- Supervision and control instruments vis-à-vis the auditors
- Information policy
- Board of Directors
- Executive Board
- Financial Report
- Consolidated Financial Statements Repower Group
- Comments on the consolidated financial statements
- Consolidated statement of comprehensive income
- Consolidated balance sheet
- Changes in consolidated equity
- Consolidated cash flow statement
- Notes
- 1 Total operating revenue
- 2 Personnel expenses
- 3 Depreciation/amortisation and impairment
- 4 Financial income
- 5 Financial expenses
- 6 Investments in associates and partner plants
- 7 Income taxes
- 8 Earnings per share
- 9 Property, plant and equipment
- 10 Intangible assets
- 11 Other financial assets
- 12 Inventories
- 13 Receivables
- 14 Securities and other financial instruments
- 15 Positive/negative replacement values for held-for-trading positions
- 16 Cash and cash equivalents
- 17 Share capital
- 18 Non–current financial liabilities
- 19 Pension fund obligation
- 20 Provisions
- 21 Other non–current liabilities
- 22 Other current liabilities
- 23 Current financial liabilities
- 24 Prepaid expenses, accruals and deferred income
- 25 Transactions with related parties
- 26 Additional disclosures on financial instruments
- 27 Business combinations and disposals (IFRS 3)
- 28 Segment reporting – Group-wide information
- 29 Contingent liabilities and guarantee obligations
- 30 Obligations related to operating leases
- 31 Risk assessment
- 32 Events occurring after the balance sheet date
- Notes to the consolidated financial statements
- Report of the auditors, consolidated Financial Statements
- 2010 Financial Statements Repower AG
- Income statement
- Balance sheet
- Notes to the financial statements
- 1 Intangible assets
- 2 Financial assets
- 3 Receivables
- 4 Prepaid expenses and accrued income
- 5 Equity
- 6 Provisions
- 7 Non–current liabilities
- 8 Current liabilities
- Other information
- Disclosures in accordance with Art. 663bbis of the Swiss Code of Obligations
- Disclosures in accordance with Art. 663c of the Code of Obligations at 31 December of the financial year
- Appropriation of retained earnings
- Report of the Auditors, Financial Statements
- Consolidated Financial Statements Repower Group
- Grafics
- Download
Changes in consolidated equity
| CHF thousands | Share capital | Participa- tion capital | Treasury shares | Capital reserves | Fair value adj. for fin. instr. | Retained earnings | Accu- mulated translation differences | Total Group equity | Minority interests | Total share- holders' equity |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity at 1 January 2009 | 2,783 | 625 | -16 | 17,732 | -1,604 | 758,044 | -5,098 | 772,466 | 51,606 | 824,072 |
| Comprehensive income for the period | -512 | 106,672 | -499 | 105,661 | 4,569 | 110,230 | ||||
| Dividends (excl. treasury shares) | -23,744 | -23,744 | -80 | -23,824 | ||||||
| Purchase/sale of treasury shares | - | - | ||||||||
| Changes in consolidation | -16 | 1 | -15 | -24 | -39 | |||||
| Purchase/sale of minority interests | 310 | 310 | -592 | -282 | ||||||
| Capital increase, minority interests | - | 1,656 | 1,656 | |||||||
| Equity at 31 December 2009 | 2,783 | 625 | -16 | 17,732 | -2,116 | 841,266 | -5,596 | 854,678 | 57,135 | 911,813 |
| Comprehensive income for the period | 318 | 79,777 | -34,392 | 45,703 | -6,694 | 39,009 | ||||
| Dividends (excl. treasury shares) | -27,136 | -27,136 | -68 | -27,204 | ||||||
| Purchase/sale of treasury shares | -223 | -223 | -223 | |||||||
| Changes in consolidation | - | -1,138 | -1,138 | |||||||
| Purchase/sale of minority interests | 253 | 253 | -657 | -404 | ||||||
| Capital increase, minority interests | - | 69 | 69 | |||||||
| Equity at 31 December 2010 | 2,783 | 625 | -16 | 17,732 | -1,798 | 893,937 | -39,988 | 873,275 | 48,647 | 921,922 |