The complete disposal of the shares in connecta ag on 30 June 2016 had the following effect on the assets and liabilities of the Repower Group at 30 June 2016:
| Total | |
|---|---|
| Book value of net assets over which control was lost | |
| Non-current assets | 4,325 |
| Property, plant and equipment | 4,210 |
| Intangible assets | 115 |
| Current assets | 898 |
| Inventories | 32 |
| Receivables | 2 |
| Cash and equivalents | 864 |
| Non-current liabilities | -704 |
| Pension provisions | -692 |
| Deffered tax liabilities | -12 |
| Current liabilities | -1,162 |
| Current income tax liabilities | -139 |
| Other current liabilities | -912 |
| Deffered income and accrued expenses | -111 |
| - | |
| Net assets derecognised | 3,357 |
| Consideration received | |
| Cash consideration received | 5,000 |
| Total consideration | 5,000 |
| Result on disposal | |
| Total consideration | 5,000 |
| Net assets derecognised | -3,357 |
| Result on disposal | 1,643 |
| Net cash inflow/outflow arising on disposal | |
| Cash consideration received | 5,000 |
| Cash and cash equivalents disposed of | -864 |
| Net cash inflow/outflow arising on disposal | 4,136 |
The pre-tax gain on the disposal of the group company is recognised under other operating income in the Market Switzerland segment.