- Annual Report
- 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
- 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
- Consolidated Financial Statements of the Repower Group
- Graphics
- Organisation chart
- Download
Income statement
Income statement
| 2010 | 2011 | |||
| CHF thousands | Note | |||
| Total net revenue | 3,634,763 | 4,069,884 | ||
| Other operating income | 34,159 | 31,373 | ||
| Total operating revenue | 3,668,922 | 4,101,257 | ||
| Energy procurement | -3,501,912 | -3,961,425 | ||
| Material and third-party services | -6,436 | -8,040 | ||
| Personnel expenses | -42,235 | -45,264 | ||
| Concession fees | -7,206 | -9,141 | ||
| Depreciation and amortisation | 1 | -11,273 | -30,914 | |
| Other operating expenses | -37,586 | -37,127 | ||
| Operating expenses | -3,606,648 | -4,091,911 | ||
| Operating income before interest and taxes | 62,274 | 9,346 | ||
| Financial income | 14,339 | 16,621 | ||
| Financial expense | -60,687 | -32,755 | ||
| Non-operating income | 89 | 143 | ||
| Income before taxes | 16,015 | -6,645 | ||
| Gains on the sale of assets | 3,331 | 1,553 | ||
| Extraordinary income | 39,665 | 27,283 | ||
| Extraordinary expenses | -1,286 | -5,679 | ||
| Profit before taxes | 57,725 | 16,512 | ||
| Taxes | -3,371 | -1,367 | ||
| Net income for the year | 54,354 | 15,145 |