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