| Market Switzerland | Market Italy | Other segments and activities and consolidation | Group | |
|---|---|---|---|---|
| 2015 | ||||
| Net sales from energy sales - third parties | 542,014 | 1,149,165 | 142,867 | 1,834,046 |
| Net sales from energy sales between segments | 81,849 | 33,778 | -115,627 | - |
| Income from held for trading positions - third parties | 14,926 | -2,946 | -8,034 | 3,946 |
| Income from held for trading positions between segments | -7,764 | 7,048 | 716 | - |
| Own costs capitalised | 6,964 | - | 136 | 7,100 |
| Other operating income - third parties | 44,975 | 2,216 | 3,314 | 50,505 |
| Other operating income between segments | 2,456 | 662 | -3,118 | - |
| Operating revenue | 685,420 | 1,189,923 | 20,254 | 1,895,597 |
| Energy procurement - third party | -483,191 | -1,030,945 | -146,076 | -1,660,212 |
| Energy procurement between segments | -33,616 | -80,253 | 113,869 | - |
| Operating expenses (without energy) - third parties | -84,821 | -67,432 | -36,836 | -189,089 |
| Operating expenses (without energy) between segments | -17,325 | -8,938 | 26,263 | - |
| Income before interest, taxes, depreciation and amortisation (EBITDA) | 66,467 | 2,355 | -22,526 | 46,296 |
| Depreciations | -33,035 | -12,630 | -1,871 | -47,536 |
| Impairments | -17,160 | -50,132 | -7 | -67,299 |
| Income before interest and taxes (EBIT) | 16,272 | -60,407 | -24,404 | -68,539 |
| Financial income | 11,533 | |||
| Financial expenses | -82,197 | |||
| Share of results of associates | -12,990 | |||
| Income before taxes | -152,193 | |||
| Headcount at 31 December | 430 | 154 | 48 | 632 |
| Tangible assets | 606,570 | 138,606 | 25,592 | 770,768 |
| Intangible assets | 3,983 | 3,771 | 851 | 8,605 |
| Investments in associates and partner plants | 15,613 | 4,745 | 3,914 | 24,272 |
| Total non-current assets | 626,166 | 147,122 | 30,357 | 803,645 |
| Investments in tangible and intangible assets | 15,755 | 2,172 | 1,970 | 19,897 |
| Market Switzerland | Market Italy | Other segments and activities and consolidation | Group | |
|---|---|---|---|---|
| 2014 | ||||
| Net sales from energy sales - third parties | 667,154 | 1,413,750 | 150,245 | 2,231,149 |
| Net sales from energy sales between segments | 145,402 | 90,967 | -236,369 | - |
| 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 | 26,633 | 2,769 | 4,490 | 33,892 |
| Other operating income between segments | 2,911 | 460 | -3,371 | - |
| Operating revenue | 852,481 | 1,522,917 | -102,848 | 2,272,550 |
| Energy procurement - third party | -556,672 | -1,284,839 | -149,772 | -1,991,283 |
| Energy procurement between segments | -116,526 | -119,050 | 235,576 | - |
| Operating expenses (without energy) - third parties | -93,166 | -71,253 | -40,308 | -204,727 |
| Operating expenses (without energy) between segments | -20,119 | -10,323 | 30,442 | - |
| Income before interest, taxes, depreciation and amortisation (EBITDA) | 65,998 | 37,452 | -26,910 | 76,540 |
| Depreciations | -33,338 | -14,682 | -2,625 | -50,645 |
| Impairments | - | - | - | - |
| Income before interest and taxes (EBIT) | 32,660 | 22,770 | -29,535 | 25,895 |
| Financial income | 3,116 | |||
| Financial expenses | -44,353 | |||
| Share of results of associates | -6,467 | |||
| Income before taxes | -21,809 | |||
| Headcount at 31 December | 357 | 160 | 149 | 666 |
| Tangible assets | 635,751 | 222,068 | 31,802 | 889,621 |
| Intangible assets | 5,102 | 4,131 | 1,143 | 10,376 |
| Investments in associates and partner plants | 25,751 | 4,931 | 4,184 | 34,866 |
| Total non-current assets | 666,604 | 231,130 | 37,129 | 934,863 |
| Investments in tangible and intangible assets | 18,243 | 2,836 | 1,547 | 22,626 |
As of the 2015 financial year the sales and generation activities in Germany previously recognised under other segments and activities, and the project to build a merchant line between Val Bregaglia (Bergell) and Valchiavenna, previously recognised in the Market Italy segment, have been recognised in the Market Switzerland segment. The comparative figures for the prior period were adjusted retroactively.
Information by product
| 2015 | 2014 | |
|---|---|---|
| Power, inclusive considerations for energy transmission | 1,485,646 | 1,757,718 |
| Gas | 266,028 | 379,697 |
| Other | 86,318 | 93,952 |
| Net sales | 1,837,992 | 2,231,367 |
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.
LaNon-current assets
| 31.12.2015 | 31.12.2014 | |
|---|---|---|
| Switzerland | 622,738 | 664,843 |
| Italy | 147,552 | 231,606 |
| Other countries | 33,355 | 38,414 |
| Total | 803,645 | 934,863 |
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.