REPOWER
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online report 2011
Annual Report
Overview
In words
Financial highlights
Share information
Energy balance sheet
Headcount
Report of the Chairman of the Bord of Directors
Report of the CEO
Major contributions from trading and sales
Increase in revenue
Power generation portfolio expanded
Innovative projects launched in slaes
Outlook
Integrated business model in four key marktes
2011 Highlights in Switzerland
2011 Highlights in Italy
2011 Highlights in Germany
2011 Highlights in Romania
2011 Highlights from Trading
In-dept issues
Sales in Italy
Repower as an attractive employer
Lagobianco project
UpTrade project
Repartner Produktions AG
Corporate governance
Basic principles
Group structure and shareholders
Board of Directors
Executive Board of the Repower Group
Compensation, shareholdings and loans
Shareholders' rights of participation
Changes of control and defensive measures Auditors
Information policy
Events after the balance sheet date
Board of Directors
Dr Eduard Rikli
Kurt Baumgartner
Dr Guy Bühler
Dr Martin Schmid
Placi Berther
Christoffel Brändli
Rudolf Hübscher
Claudio Lardi
Rolf W. Mathis
Dr Hans Schulz
Antonio Matteo Taormina
Michael Wider
Executive Board
Kurt Bobst
Felix Vontobel
Stefan Kessler
Giovanni Jochum
Fabio Bocchiola
Rino Caduff
Alfred Janka
Financial Report
Consolidated Financial Statements of the Repower Group
Comments on the consolidated financial statements
Consolidated statements of comprehensive income
Consolidated balance sheet
Changes in consolidated equity
Consolidated cash flow statement
Note
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
28 Assets and liabilities held for sale
29 Impairment of assets
30 Correction to prior-year figures
31 Segment reporting - Group-wide information
32 Contingent liabilities and guarantee obligations
33 Obligations related to operating leases
34 Risk assessment
35 Events occurring after the balance sheet date
Notes to the consolidated financial statements
Consolidated accounting principles
Principles of consolidation
Accounting and valuation principles
Segment reporting
Capital management
Risk management
Estimation uncertainties
Repower Group companies
Report of the Group auditors
Financial Statements of Repower AG
Income statement
Balance sheet
Notes
1 Depreciation and amortisation
2 Intangible assets
3 Financial assets
4 Receivables
5 Prepaid expenses and accrued income
6 Equity
7 Provisions
8 Non-current liabilities
9 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
Graphics
Organisation chart
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Annual Report
Financial Report
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Organisation chart
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