- Annual Report
- Overview
- Foreword from the Chairman of the Board of Directors and CEO
- Market Switzerland
- Market Italy
- Other segments and activities
- Sustainability
- Corporate governance
- Basic principles
- Group structure and shareholders
- Board of Directors
- Executive Board of the Repower Group
- Shareholders' rights of participation
- Change of control and defensive measures
- Auditor
- Information policy
- Implementation of the Ordinance against Excessive Compensation in Listed Stock Companies
- Events after the balance sheet date
- Board of Directors
- Executive Board
- Compensation Report
- Financial Report
- Consolidated Financial Statements of the Repower Group
- Comments on the consolidated financial statements
- Consolidated income statement
- Consolidated statement of comprehensive income
- Consolidated balance sheet
- Changes in consolidated shareholders equity
- Consolidated cash flow statement
- Notes
- 1 Total operating revenue
- 2 Personnel expenses
- 3 Depreciation/amortisation and impairment
- 4 Financial result
- 5 Income taxes
- 6 Result per share
- 7 Tangible assets
- 8 Intangible assets
- 9 Disclosures of interests in other entities (IFRS 12)
- 10 Other financial assets
- 11 Inventories
- 12 Receivables
- 13 Securities and other financial instruments
- 14 Positive/negative replacement values for held-for-trading positions
- 15 Cash and cash equivalents
- 16 Share capital
- 17 Non-current financial liabilities
- 18 Pension fund obligation
- 19 Other provisions
- 20 Other current liabilities
- 21 Current financial liabilities
- 22 Information about net current assets for the cash flow statement
- 23 Transactions with related parties
- 24 Additional disclosures on financial instruments
- 25 Business combinations, disposals and liquidations
- 26 Assets and liabilities held for sale
- 27 Segment reporting
- 28 Contingent liabilities and warranty liabilities
- 29 Obligations under leasing arrangements
- 30 Risk assessment
- 31 Events occurring after the balance sheet date
- Notes to the consolidated financial statements
- Consolidated accounting principles
- Summary of accounting and valuation principles
- Consolidation
- Accounting and valuation principles
- Capital and enterprise value management
- Risk management and financial risk management
- Estimation uncertainty
- Report of the Auditors on the consolidated financial statements
- Financial Statements of Repower AG
- Consolidated Financial Statements of the Repower Group
- Graphics
- Organisation Chart
- Archive
- Hydropower
Consolidated Financial Statements of the Repower Group
Consolidated statement of comprehensive income
| 2014 | 2013 | ||
|---|---|---|---|
| Note | |||
| Group profit including minority interests | -32,573 | -152,199 | |
| Actuarial profit/loss from pension plans of fully consolidated companies | 18 | -4,734 | 7,004 |
| Actuarial profit/loss from pension plans of associates | 9 | -317 | 338 |
| Income taxes | 5 | 845 | -1,163 |
| Other comprehensive income after taxes, non-recyclable | -4,206 | 6,179 | |
| Currency translation | |||
| Effect from currency translation of fully consolidated companies | -4,323 | 2,734 | |
| Reclassified into profit or loss statement | 7,590 | - | |
| Effect from currency translation of associates | 9 | -201 | 205 |
| Reclassified into profit or loss statement | - | - | |
| Fair value adjustments of financial instruments | 814 | 1,077 | |
| Income taxes | 5 | -71 | -418 |
| Other comprehensive income after taxes, recyclable | 3,809 | 3,598 | |
| Other comprehensive income | -397 | 9,777 | |
| Total comprehensive income | -32,970 | -142,422 | |
| Share of profit or loss and other comprehensive income attributable to Repower shareholders and participants | -32,357 | -124,757 | |
| Share of profit or loss and other comprehensive income attributable to minority interests | -613 | -17,665 |
The notes are an integral part of these consolidated financial statements.