Consolidated statement of comprehensive income
| 1.1.-30.06.2010 | 1.1.-30.06.2010 | 1.1.-30.06.2011 | |
|---|---|---|---|
| unaudited | unaudited | unaudited | |
| CHF thousands | restated* | ||
| Net sales | 1,299,556 | 1,073,260 | 1,200,737 |
| Own costs capitalised | 6,261 | 6,261 | 6,827 |
| Other operating income | 19,534 | 19,534 | 22,686 |
| Total operating revenue | 1,325,351 | 1,099,055 | 1,230,250 |
| Energy procurement | -1,139,377 | -917,377 | -1,016,760 |
| Concession fees | -8,283 | -8,283 | -8,463 |
| Personnel expenses | -40,021 | -40,021 | -41,857 |
| Material and third-party services | -15,376 | -15,376 | -9,497 |
| Other operating expenses | -31,501 | -31,501 | -39,642 |
| Income before interest, income taxes, depreciation and amortisation | 90,793 | 86,497 | 114,031 |
| Depreciation/amortisation and impairment | -25,780 | -25,780 | -55,745 |
| Income before interest and income taxes (EBIT) | 65,013 | 60,717 | 58,286 |
| Financial income | 18,690 | 18,690 | 2,053 |
| Financial expenses | -61,656 | -61,656 | -11,554 |
| Share of results of associates and partner plants | -142 | -142 | -618 |
| Income before income taxes | 21,905 | 17,609 | 48,167 |
| Income taxes | -4,297 | -3,581 | -16,532 |
| Group profit including minority interests | 17,608 | 14,028 | 31,635 |
| Group profit including minority interests | 17,608 | 14,028 | 31,635 |
| Effect of currency translation | -24,993 | -24,993 | -6,296 |
| Fair value adjustment of financial instruments | -2,340 | -2,340 | 1,491 |
| Income taxes | 796 | 796 | -507 |
| Comprehensive income | -8,929 | -12,509 | 26,323 |
| Share of Group profit attributable to Repower AG shareholders and participants | 17,755 | 14,175 | 31,603 |
| Share of Group profit attributable to minority interests | -147 | -147 | 32 |
| Share of comprehensive income attributable to Repower AG shareholders and participants | -3,239 | -6,819 | 26,853 |
| Share of comprehensive income attributable to minority interests | -5,690 | -5,690 | -530 |
| Earnings per share (undiluted) | CHF 5.24 | CHF 4.18 | CHF 9.32 |
| There are no factors resulting in a dilution of earnings per share. | |||
* The prior-year values for 1 January to 30 June 2010 had to be restated due to an incorrect revenue classification. Further information is provided in the Notes (page 22).