Financial Statements of Repower AG, Brusio

Notes to the financial statements: D. Further notes

Net release of hidden reserves

In the reporting year, no hidden reserves were released (previous year: none).

Employee information

In the year under review and the previous year Repower AG had more than 250 full-time positions on annual average.

Direct and indirect shareholdings

Direct participations

Company

Head office

Currency

Issued capital

Capital and share of the vote in %

 

 

 

31.12.2016

31.12.2015

31.12.2016

31.12.2015

 

 

 

 

 

 

 

connecta ag 1)

Ilanz

CHF

-

100,000

0.00%

100.00%

Ovra electrica Ferrera SA

Trun

CHF

3,000,000

3,000,000

49.00%

49.00%

SWIBI AG

Landquart

CHF

500,000

500,000

76.68%

76.68%

Alvezza SA in Liquidation

Disentis

CHF

500,000

500,000

62.00%

62.00%

Elbe Beteiligungs AG in Liquidation

Poschiavo

CHF

1,000,000

1,000,000

100.00%

100.00%

Lagobianco SA

Poschiavo

CHF

1,000,000

1,000,000

100.00%

100.00%

Repartner Produktions AG 2)

Poschiavo

CHF

20,000,000

20,000,000

57.00%

59.00%

Rhiienergie AG 1)

Tamins

CHF

-

915,000

0.00%

21.73%

Swisscom Energy Solutions AG

Ittigen

CHF

13,342,325

13,342,325

35.00%

35.00%

Kraftwerk Morteratsch AG 3)

Pontresina

CHF

500,000

-

10.00%

0.00%

Repower Deutschland GmbH

Dortmund

EUR

25,000

25,000

100.00%

100.00%

Repower Italia S.p.A.

Milan

EUR

2,000,000

2,000,000

100.00%

100.00%

MERA S.r.l.

Milan

EUR

100,000

100,000

100.00%

100.00%

SEI S.p.A. 4)

Milan

EUR

-

120,000

0.00%

57.50%

EL.IT.E. S.p.A.

Milan

EUR

3,888,500

3,888,500

46.55%

46.55%

Repower Trading Česká republika s.r.o. v likvidaci 5)

Prague

CZK

3,000,000

3,000,000

100.00%

100.00%

S.C. Repower Vanzari Romania S.R.L. 5)

Bucharest

RON

165,000

165,000

100.00%

100.00%

Repower Serbia d.o.o. - u likvidaciji 5)

Belgrade

EUR

20,000

20,000

100.00%

100.00%

Repower Macedonia DOOEL Skopje - vo likvidacija 4)

Skopje

EUR

-

19,970

0.00%

100.00%

Repower Adria d.o.o "u likvidaciji" 4)

Sarajevo

BAM

-

1,000,000

0.00%

100.00%

Repower Hrvatska d.o.o. u likvidaciji 5)

Zagreb

HRK

366,000

366,000

100.00%

100.00%

Repower Furnizare România S.r.l. 1)

Bucharest

RON

-

45,510,000

0.00%

100.00%

1) Sale of companies and participations in the 2016 financial year

2) Sale of 2% of the direct and indirect participations in Repartner Produktions AG to two new partners

3) Repower AG holds 10% of the share capital and 35.7% of the voting rights in Kraftwerk Morteratsch AG

4) Winding-up of companies in the 2016 financial year

5) The process to wind up Repower Vanzari Romania S.R.L and the other companies in Eastern Europe was initiated in the 2016 financial year.

Indirect participations

Company

Head office

Currency

Issued capital

Capital and share of the vote in %

 

 

 

31.12.2016

31.12.2015

31.12.2016

31.12.2015

 

 

 

 

 

 

 

Elbe Finance Holding GmbH & Co KG 1)

Dortmund

EUR

-

25,000

0.00%

100.00%

Elbe Finance Holding Verwaltungs-GmbH 2)

Dortmund

EUR

-

25,000

0.00%

100.00%

Repower Wind Deutschland GmbH 3)

Dortmund

EUR

25,000

25,000

57.00%

59.00%

Repower Wind Prettin GmbH 3)

Dortmund

EUR

25,000

25,000

57.00%

59.00%

Repower Wind Lübbenau GmbH 3)

Dortmund

EUR

25,000

25,000

57.00%

59.00%

Repower Vendita Italia S.p.A.

Milan

EUR

4,000,000

4,000,000

100.00%

100.00%

SET S.p.A.

Milan

EUR

120,000

120,000

61.00%

61.00%

Energia Sud S.r.l.

Milan

EUR

1,500,000

1,500,000

100.00%

100.00%

SEA S.p.A.

Milan

EUR

120,000

120,000

100.00%

100.00%

REC S.r.l.

Milan

EUR

10,000

10,000

100.00%

100.00%

Immobiliare Saline S.r.l.

Milan

EUR

10,000

10,000

100.00%

100.00%

REV S.r.l.

Milan

EUR

10,000

10,000

100.00%

100.00%

Energia Eolica Pontremoli S.r.l.

Milan

EUR

50,000

50,000

100.00%

100.00%

Aerochetto S.r.l.

Catania

EUR

2,000,000

2,000,000

39.00%

39.00%

1) In the 2016 financial year, Elbe Finance Holding GmbH & CO KG was merged into Elbe Beteiligungs AG in liquidation

2) Merger of Elbe Finance Holding Verwaltungs-GmbH with Repower Deutschland GmbH in the 2016 financial year

3) Sale of 2% of the direct and indirect participations in Repartner Produktions AG to two new partners

Contingent liabilities, sureties, guarantee obligations and pledges in favour of third parties

Joint liability for VAT group taxation SWIBI AG, Elbe Beteiligungs AG in liquidation, Lagobianco SA, Repartner Produktions AG and Ovra electrica Ferrera SA.

To the benefit of group companies, letters of intent and financing agreements amounting to EUR 176 million (corresponding to CHF 189 million) were concluded (previous year: CHF 0.5 million, EUR 218 million and RON 35 million, corresponding to CHF 245 million).

Guarantees in favour of third parties amounting to CHF 0.4 million and EUR 2.6 million (corresponds to CHF 3.2 million) were provided (previous year: CHF 0.6 million and EUR 6.0 million, corresponding to CHF 7.0 million). The previous year guarantees in favour of third parties were recognised in the letters of intent and financing agreements; in the year under review this figure was recognised separately in the interests of clear disclosure.

Total assets ceded or pledged to secure own liabilities

Nominal value of mortgage assignment: CHF 2.55 million, of which TCHF 637 used (previous year: TCHF 850).

During the year under review receivables included CHF 2.7 million (previous year: CHF 9.3 million) in pledges lodged in the context of business, specifically trading operations.

Lease liabilities

The maturities of lease liabilities that do not mature or cannot be terminated within twelve months break down as follows:

 

31.12.2016

31.12.2015

CHF thousands

 

 

 

 

 

Lease liabilities

 

 

Within 1 year

1,570

1,268

2-5 years

4,306

3,888

Over 5 years

4,996

4,301

Total

10,872

9,457

Pension fund liability

On the balance sheet date there is a liability to the pension fund of TCHF 410 (previous year: TCHF 405).

Related parties

Receivables and liabilities vis-à-vis direct or indirect participants and management bodies and vis-à-vis undertakings in which there is a direct or indirect participation are shown separately in the notes to the financial statements. Management bodies and participants are the members of the Board of Directors and shareholders (Note 18) of Repower AG and the auditors.

Events occurring after the balance sheet date

As part of a plant-based energy supply agreement, involving the supply of around 240 GWh of energy per year, starting 1 January 2017, from the production of the Klosters, Schlappin and Küblis plants, the shareholders granted Repartner Produktions AG a loan. In January 2017 liquid assets of TCHF 51,600 flowed to Repower.

Repower placed two green bonds (Schuldscheindarlehen, issue date 23 January 2017, totalling EUR 50 million (divided into two tranches with terms of 7 and 8 years respectively and fixed rates of interest of 1.7 and 1.9 per cent respectively).

In March 2017 Repower repaid prematurely the TCHF 10,000 bank loan, originally due on 11 December 2020, recognised under non-current financial liabilities.

Repower settled two interest rate swaps due on 11 December 2020 and 28 June 2024 with the counterparty by means of a payment of TCHF 6,083.

Disclosures in accordance with art. 663c of the Swiss Code of Obligations at 31 December of the financial year

Board of Directors

Shares 2016

Shares 2015

PC 2016

PC 2015

 

 

 

 

 

Dr Eduard Rikli, Chairman (until 21.06.16)

-

100

-

-

Placi Berther (until 21.06.16)

-

9

-

-

Rolf W. Mathis

-

5

-

-

Roger Vetsch (until 12.05.16)

-

25

-

-

Peter Molinari (until 12.05.16)

-

15

-

-

Dr Urs Rengel (from 21.06.16)

400

-

-

-

Peter Eugster, Vice Chairman (from 21.06.16)

600

-

-

-

Executive Board

Shares 2016

Shares 2015

PC 2016

PC 2015

 

 

 

 

 

Kurt Bobst, CEO

150

50

-

100

Felix Vontobel

240

50

-

50

Fabio Bocchiola

-

5

-

-

Giovanni Jochum (until 31.08.16)

-

25

-

300

There are no other items which require disclosure.