Consolidated statement of comprehensive income
Consolidated statement of comprehensive income
Consolidated statement of comprehensive income
| |
1.1.-30.06.2011 |
1.1.-30.06.2012 |
| |
unaudited |
unaudited |
| CHF thousands |
|
|
| |
|
|
| |
|
|
| Net sales |
1,200,737 |
1,148,912 |
| Own costs capitalised |
6,827 |
7,266 |
| Other operating income |
22,686 |
12,270 |
| Total operating revenue |
1,230,250 |
1,168,448 |
| |
|
|
| Energy procurement |
-1,016,760 |
-975,554 |
| Concession fees |
-8,463 |
-8,624 |
| Personnel expenses |
-41,857 |
-44,036 |
| Material and third-party services |
-9,497 |
-15,110 |
| Other operating expenses |
-39,642 |
-45,163 |
| Income before interest, income taxes, depreciation and amortisation |
114,031 |
79,961 |
| |
|
|
| Depreciation/amortisation and impairment |
-55,745 |
-26,605 |
| Income before interest and income taxes |
58,286 |
53,356 |
| |
|
|
| Financial income |
2,053 |
1,176 |
| Financial expenses |
-11,554 |
-18,994 |
| Share of results of associates and partner plants |
-618 |
1,122 |
| Income before income taxes |
48,167 |
36,660 |
| |
|
|
| Income taxes |
-16,532 |
-16,517 |
| Group profit including minority interests |
31,635 |
20,143 |
| |
|
|
| Group profit including minority interests |
31,635 |
20,143 |
| |
|
|
| Currency translations |
|
|
| Unrealised changes |
-6,296 |
-2,308 |
| Transfer to income statement |
- |
114 |
| |
|
|
| Cash flow hedges |
|
|
| Value adjustment |
1,491 |
416 |
| Income taxes |
-507 |
-158 |
| Comprehensive income |
26,323 |
18,207 |
| |
|
|
| Share of Group profit attributable to Repower shareholders and participants |
31,603 |
20,125 |
| Share of Group profit attributable to minority interests |
32 |
18 |
| |
|
|
| Share of comprehensive income attributable to Repower shareholders and participants |
26,853 |
18,526 |
| Share of comprehensive income attributable to minority interests |
-530 |
-319 |
| |
|
|
| Earnings per share (undiluted) |
CHF 9.32 |
CHF 5.93 |
| There are no factors resulting in a dilution of earnings per share. |
|
|
