- 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
Financial Statements of Repower AG
Income statement
| 2013 | 2012 | ||
|---|---|---|---|
| Note | |||
| Net sales | 643,931 | 665,303 | |
| Own costs capitalised | 4,389 | 4,430 | |
| Other operating income | 31,903 | 28,183 | |
| Total operating revenue | 1 | 680,223 | 697,916 |
| Energy procurement | -564,401 | -537,515 | |
| Material and third parties services | -7,813 | -7,098 | |
| Personnel expenses | -47,804 | -51,808 | |
| Concession fees | -8,353 | -8,287 | |
| Depreciation/amortisation and impairment | 2 | -10,997 | -26,181 |
| Other operating expenses | -27,662 | -36,380 | |
| Operating expenses | -667,030 | -667,269 | |
| Operating income before interest and income taxes | 13,193 | 30,647 | |
| Financial income | 35,017 | 15,962 | |
| Financial expense | -14,540 | -24,462 | |
| Non-operating income | 142 | 169 | |
| Income before taxes | 33,812 | 22,316 | |
| Gains on the sale of assets | 59,474 | 490 | |
| Extraordinary income | 25,380 | - | |
| Extraordinary expenses | -50,193 | -57 | |
| Profit before taxes | 68,473 | 22,749 | |
| Taxes | -1,902 | -1,642 | |
| Net income for the year | 66,571 | 21,107 |