Consolidated statement of comprehensive income
Consolidated statement of comprehensive income
Consolidated statement of comprehensive income
|
1.1.-30.06.2011 |
1.1.-30.06.2012 |
|
unaudited |
unaudited |
CHF thousands |
|
|
|
|
|
|
|
|
Net sales |
1,200,737 |
1,148,912 |
Own costs capitalised |
6,827 |
7,266 |
Other operating income |
22,686 |
12,270 |
Total operating revenue |
1,230,250 |
1,168,448 |
|
|
|
Energy procurement |
-1,016,760 |
-975,554 |
Concession fees |
-8,463 |
-8,624 |
Personnel expenses |
-41,857 |
-44,036 |
Material and third-party services |
-9,497 |
-15,110 |
Other operating expenses |
-39,642 |
-45,163 |
Income before interest, income taxes, depreciation and amortisation |
114,031 |
79,961 |
|
|
|
Depreciation/amortisation and impairment |
-55,745 |
-26,605 |
Income before interest and income taxes |
58,286 |
53,356 |
|
|
|
Financial income |
2,053 |
1,176 |
Financial expenses |
-11,554 |
-18,994 |
Share of results of associates and partner plants |
-618 |
1,122 |
Income before income taxes |
48,167 |
36,660 |
|
|
|
Income taxes |
-16,532 |
-16,517 |
Group profit including minority interests |
31,635 |
20,143 |
|
|
|
Group profit including minority interests |
31,635 |
20,143 |
|
|
|
Currency translations |
|
|
Unrealised changes |
-6,296 |
-2,308 |
Transfer to income statement |
- |
114 |
|
|
|
Cash flow hedges |
|
|
Value adjustment |
1,491 |
416 |
Income taxes |
-507 |
-158 |
Comprehensive income |
26,323 |
18,207 |
|
|
|
Share of Group profit attributable to Repower shareholders and participants |
31,603 |
20,125 |
Share of Group profit attributable to minority interests |
32 |
18 |
|
|
|
Share of comprehensive income attributable to Repower shareholders and participants |
26,853 |
18,526 |
Share of comprehensive income attributable to minority interests |
-530 |
-319 |
|
|
|
Earnings per share (undiluted) |
CHF 9.32 |
CHF 5.93 |
There are no factors resulting in a dilution of earnings per share. |
|
|