REPOWER

Consolidated statements of comprehensive income

Consolidated statement of comprehensive income

Consolidated statement of comprehensive income
  Note 2010 2011
CHF thousands Restated*  
       
       
Net sales   2,207,655 2,467,091
Own costs capitalised   14,787 16,791
Other operating income   44,850 39,531
Total operating revenue 1 2,267,292 2,523,413
       
Energy procurement   -1,848,255 -2,085,867
Concession fees   -16,955 -17,442
Personnel expenses 2 -83,425 -86,077
Material and third-party services   -27,109 -24,139
Other operating expenses   -76,258 -88,628
Income before interest, income taxes, depreciation and amortisation   215,290 221,260
       
Depreciation/amortisation and impairment 3 -56,217 -91,708
Income before interest and income taxes   159,073 129,552
       
Financial income 4 2,996 4,667
Financial expenses 5 -62,399 -46,492
Share of results of associates and partner plants 6 2,190 -9,652
Income before income taxes   101,860 78,075
       
Income taxes 7 -25,162 -23,897
Group profit including minority interests   76,698 54,178
       
       
       
Group profit including minority interest   76,698 54,178
Effect of currency translation   -40,921 -8,256
Fair value adjustment of financial instruments   789 1,316
Income taxes   -268 -358
Comprehensive income   36,298 46,880
       
       
Share of Group profit attributable to Repower shareholders and participants   76,359 54,116
Share of Group profit attributable to minority interests   339 62
       
Share of comprehensive income attributable to Repower shareholders and participants   42,992 47,488
Share of comprehensive income attributable to minority interests   -6,694 -608
       
Earnings per share (undiluted) 8 CHF 22.51 CHF 15.95
There are no factors resulting in a dilution of earnings per share.      

The Notes are an integral part of these consolidated financial statements.

* See Note 30