- Annual Report
- Financial Report
- Consolidated Financial Statements of the Repower Group
- Comments on the consolidated financial statements of the Repower Group
- Consolidated statement of comprehensive income
- Consolidated balance sheet
- Changes in consolidated equity
- Consolidated cash flow statement
- Notes
- 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 Information about net current assets
- 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 Segment reporting Group-wide information
- 31 Contingent liabilities and guarantee obligations
- 32 Obligations under leasing arrangements
- 33 Risk assessment
- 34 Events occurring after the balance sheet date
- Notes to the consolidated financial statements
- Report of the Auditors to the consolidated financial statements
- Financial Statements of Repower AG
- Appropriation of retained earnings
- Report of the Auditors
- Consolidated Financial Statements of the Repower Group
- Graphics
- Organisation chart
- Download
- Biomimetics
Changes in consolidated equity
Changes in consolidated equity
| CHF thousands | Share capital | Participa- tion capital | Treasury shares | Retained earnings | Fair value adj. for fin. instr. | Accumulated translation differences | Total Group equity | Minority interests | Total share- holders' equity |
|---|---|---|---|---|---|---|---|---|---|
| Equity at 1 January 2011 | 2,783 | 625 | -16 | 904,513 | -1,798 | -39,138 | 866,969 | 48,647 | 915,616 |
| Comprehensive income for the period | 54,116 | 584 | -7,212 | 47,488 | -608 | 46,880 | |||
| Dividends (excl. treasury shares) | -27,135 | -27,135 | -90 | -27,225 | |||||
| Purchase/sale of treasury shares | 140 | 140 | 140 | ||||||
| Changes in consolidation | - | - | |||||||
| Purchase/sale of minority interests | 1,465 | 971 | 2,436 | 18,532 | 20,968 | ||||
| Capital increase, minority interests | - | 8,121 | 8,121 | ||||||
| Equity at 31 December 2011 | 2,783 | 625 | -16 | 933,099 | -1,214 | -45,379 | 889,898 | 74,602 | 964,500 |
| Comprehensive income for the period | 30,341 | 358 | -1,157 | 29,542 | 487 | 30,029 | |||
| Dividends (excl. treasury shares) | -16,959 | -16,959 | -68 | -17,027 | |||||
| Tax effect treasury shares | 42 | 42 | 42 | ||||||
| Changes in consolidation | - | -211 | -211 | ||||||
| Purchase/sale of minority interests | 151 | 177 | 328 | 4,572 | 4,900 | ||||
| Capital increase, minority interests | - | 498 | 498 | ||||||
| Equity at 31 December 2012 | 2,783 | 625 | -16 | 946,674 | -856 | -46,359 | 902,851 | 79,880 | 982,731 |
Capital reserves amounting to TCHF 17,732 were allocated to retained earnings.
The Notes are an integral part of these consolidated financial statements.