| Market Switzerland | Market Italy | Other segments and activities and consolidation | Group | |
|---|---|---|---|---|
| 2014 | ||||
| Net sales from energy sales - third parties | 589,597 | 1,413,750 | 227,802 | 2,231,149 |
| Net sales from energy sales between segments | 138,893 | 90,967 | -229,860 | - |
| Income from held for trading positions - third parties | -1,714 | 18,330 | -16,398 | 218 |
| Income from held for trading positions between segments | 4,804 | -3,359 | -1,445 | - |
| Own costs capitalised | 7,291 | - | - | 7,291 |
| Other operating income - third parties | 24,764 | 3,023 | 6,105 | 33,892 |
| Other operating income between segments | 2,876 | 460 | -3,336 | - |
| Operating revenue | 766,511 | 1,523,171 | -17,132 | 2,272,550 |
| Energy procurement - third party | -506,313 | -1,284,839 | -200,131 | -1,991,283 |
| Energy procurement between segments | -88,785 | -119,050 | 207,835 | - |
| Operating expenses (without energy) - third parties | -86,338 | -71,483 | -46,906 | -204,727 |
| Operating expenses (without energy) between segments | -19,736 | -10,323 | 30,059 | - |
| Income before interest, income taxes, depreciation and amortisation (EBITDA) | 65,339 | 37,476 | -26,275 | 76,540 |
| Depreciations | -30,762 | -14,682 | -5,201 | -50,645 |
| Impairments | - | - | - | - |
| Income before interest and income taxes (EBIT) | 34,577 | 22,794 | -31,476 | 25,895 |
| Financial income | 3,116 | |||
| Financial expenses | -44,353 | |||
| Share of results of associates and partner plants | -6,467 | |||
| Income before income taxes | -21,809 | |||
| Headcount at 31 December | 340 | 160 | 166 | 666 |
| Tangible assets | 596,540 | 222,445 | 70,636 | 889,621 |
| Intangible assets | 4,762 | 4,131 | 1,483 | 10,376 |
| Investments in associates and partner plants | 25,751 | 4,931 | 4,184 | 34,866 |
| Total non-current assets | 627,053 | 231,507 | 76,303 | 934,863 |
| Investments in tangible and intangible assets | 18,243 | 2,836 | 1,547 | 22,626 |
| Market Switzerland | Market Italy | Other segments and activities and consolidation | Group | |
|---|---|---|---|---|
| 2013 | ||||
| Net sales from energy sales - third parties | 667,670 | 1,414,967 | 244,609 | 2,327,246 |
| Net sales from energy sales between segments | 61,850 | 10,011 | -71,861 | - |
| Income from held for trading positions - third parties | -19,361 | -6,913 | 23,829 | -2,445 |
| Income from held for trading positions between segments | 3,063 | 6,153 | -9,216 | - |
| Own costs capitalised | 13,525 | 1,316 | 1 | 14,842 |
| Other operating income - third parties | 20,502 | 1,546 | 3,802 | 25,850 |
| Other operating income between segments | 3,393 | 700 | -4,093 | - |
| Operating revenue | 750,642 | 1,427,780 | 187,071 | 2,365,493 |
| Energy procurement - third party | -596,894 | -1,256,797 | -216,524 | -2,070,215 |
| Energy procurement between segments | -9,765 | -42,164 | 51,929 | - |
| Operating expenses (without energy) - third parties | -94,737 | -79,051 | -47,526 | -221,314 |
| Operating expenses (without energy) between segments | -20,796 | -8,049 | 28,845 | - |
| Income before interest, income taxes, depreciation and amortisation (EBITDA) | 28,450 | 41,719 | 3,795 | 73,964 |
| Depreciations | -30,594 | -17,233 | -6,378 | -54,205 |
| Impairments | -84,925 | -78,015 | -7,093 | -170,033 |
| Income before interest and income taxes (EBIT) | -87,069 | -53,529 | -9,676 | -150,274 |
| Financial income | 2,941 | |||
| Financial expenses | -9,618 | |||
| Share of results of associates and partner plants | -2,654 | |||
| Income before income taxes | -159,605 | |||
| Headcount at 31 December | 346 | 169 | 192 | 707 |
| Tangible assets | 604,471 | 239,159 | 74,620 | 918,250 |
| Intangible assets | 4,662 | 4,355 | 2,031 | 11,048 |
| Investments in associates and partner plants | 26,528 | 8,051 | 4,089 | 38,668 |
| Total non-current assets | 635,661 | 251,565 | 80,740 | 967,966 |
| Investments in tangible and intangible assets | 43,349 | 7,002 | 939 | 51,290 |
Information by product
| 2014 | 2013 | |
|---|---|---|
| Power, inclusive considerations for energy transmission | 1,757,718 | 1,886,483 |
| Gas | 379,697 | 345,795 |
| Other | 93,952 | 92,523 |
| Net sales | 2,231,367 | 2,324,801 |
Information by country
The information on income from external customers broken down by country can be found in the tables above. The non-current assets are allocated to the location of the accounting entity. They do not contain financial instruments or deferred tax assets.
Non-current assets
| 31.12.2014 | 31.12.2013 | |
|---|---|---|
| Switzerland | 664,843 | 674,605 |
| Italy | 231,606 | 251,668 |
| Other countries | 38,414 | 41,693 |
| Total | 934,863 | 967,966 |
Customers with a share of revenue of more than 10 per cent
In the year under review the Repower Group had no individual customer with a share of net sales of more than 10 per cent.