- Annual Report
- Financial Report
- Consolidated Financial Statements of the Repower Group
- Comments on the consolidated financial statements
- Consolidated income statement
- Consolidated statement of comprehensive income
- Consolidated balance sheet
- Change in consolidated shareholders equity
- Consolidated cash flow statement
- Notes
- 1 Total operating revenue
- 2 Personnel expenses
- 3 Depreciation/amortisation and impairment
- 4 Financial result
- 5 Income taxes
- 6 Result per share
- 7 Tangible assets
- 8 Intangible assets
- 9 Disclosures of interests in other entities
- 10 Other financial assets
- 11 Inventories
- 12 Receivables
- 13 Securities and other financial instruments
- 14 Positive/negative replacement values for held-for-trading positions
- 15 Cash and cash equivalents
- 16 Share capital
- 17 Non-current financial liabilities
- 18 Pension fund obligation
- 19 Other provisions
- 20 Other non-current liabilities
- 21 Other current liabilities
- 22 Current financial liabilities
- 23 Information about net current assets for the cash flow statement
- 24 Transactions with related parties
- 25 Additional disclosures on financial instruments
- 26 Business combinations and disposals
- 27 Assets and liabilities held for sale
- 28 Segment reporting
- 29 Contingent liabilities and guarantee obligations
- 30 Obligations under leasing arrangements
- 31 Risk assessment
- 32 Events occurring after the balance sheet date
- Notes to the consolidated financial statements
- Report of the Auditors on the consolidated financial statements
- Financial Statements of Repower AG
- Report of the Auditors on the financial statements
- Consolidated Financial Statements of the Repower Group
- Graphics
- Organisation chart
- Archive
- Cooperation and Innovation
Consolidated Financial Statements of the Repower Group
Consolidated statement of comprehensive income
| 2013 | 2012 | ||
|---|---|---|---|
| Restated* | |||
| Note | |||
| Group profit including minority interests | -152,199 | 31,233 | |
| Actuarial profit/loss from pension plans of fully consolidated companies | 18 | 7,004 | 7,078 |
| Actuarial profit/loss from pension plans of at-equity consolidated companies | 9 | 338 | -81 |
| Income taxes | 5 | -1,163 | -1,160 |
| Other comprehensive income after taxes, non-recyclable | 6,179 | 5,837 | |
| Currency translation | |||
| Effect from currency translation of fully consolidated companies | 2,734 | -928 | |
| Reclassified into profit or loss statement | - | -101 | |
| Effect from currency translation of at-equity consolidated companies | 9 | 205 | -79 |
| Reclassified into profit or loss statement | - | -310 | |
| Fair value adjustments of financial instruments | 1,077 | 946 | |
| Income taxes | 5 | -418 | -360 |
| Other comprehensive income after taxes, recyclable | 3,598 | -832 | |
| Other comprehensive income | 9,777 | 5,005 | |
| Total comprehensive income | -142,422 | 36,238 | |
| Share of profit or loss and other comprehensive income attributable to Repower shareholders and participants | -124,757 | 35,679 | |
| Share of profit or loss and other comprehensive income attributable to minority interests | -17,665 | 559 |
The Notes are an integral part of these consolidated financial statements.
* See pages 57 - 59