- 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
Consolidated statement of comprehensive income
| Note | 2009 | 2010 | |
|---|---|---|---|
| CHF thousands | |||
| Net sales | 1,904,037 | 2,207,655 | |
| Own costs capitalised | 12,755 | 14,787 | |
| Other operating income | 42,526 | 44,850 | |
| Total operating revenue | 1 | 1,959,318 | 2,267,292 |
| Energy procurement | -1,577,854 | -1,848,255 | |
| Concession fees | -16,361 | -16,955 | |
| Personnel expenses | 2 | -78,803 | -83,425 |
| Material and third-party services | -32,518 | -27,109 | |
| Other operating expenses | -58,391 | -72,455 | |
| Income before interest, income taxes, depreciation and amortisation | 195,391 | 219,093 | |
| Depreciation/amortisation and impairment | 3 | -58,588 | -56,217 |
| Income before interest and income taxes | 136,803 | 162,876 | |
| Financial income | 4 | 1,542 | 2,996 |
| Financial expenses | 5 | -24,870 | -62,399 |
| Share of results of associates and partner plants | 6 | -1,690 | 2,190 |
| Income before income taxes | 111,785 | 105,663 | |
| Income taxes | 7 | -304 | -25,547 |
| Group profit including minority interests | 111,481 | 80,116 | |
| Group profit including minority interest | 111,481 | 80,116 | |
| Effect of currency translation | -412 | -41,628 | |
| Fair value adjustment of financial instruments | -1,331 | 789 | |
| Income taxes | 492 | -268 | |
| Comprehensive income | 7 | 110,230 | 39,009 |
| Share of Group profit attributable to Repower shareholders and participants | 106,672 | 79,777 | |
| Share of Group profit attributable to minority interests | 4,809 | 339 | |
| Share of comprehensive income attributable to Repower shareholders and participants | 105,661 | 45,703 | |
| Share of comprehensive income attributable to minority interests | 4,569 | -6,694 | |
| Earnings per share (undiluted) | 8 | CHF 31.45 | CHF 23.52 |
| There are no factors resulting in a dilution of earnings per share. |