Consolidated Financial Statements of the Repower Group

Notes to the consolidated financial statements: notes

1 Net sales from goods and services

 

2019

2018

CHF thousand

 

 

 

 

 

Net sales from goods and services

1,915,261

2,073,879

Revenue from energy business

1,881,936

2,049,398

Revenues from services and other usual business activities

33,325

24,481

Revenue from energy business and revenues from services and other usual business activities are recognised in the income statement when delivery of goods or services has been performed. Sales of products and related services are broken down into their material performance obligations, measured, and realised on the date they are performed.

Long-term contracts are recognised in accordance with the percentage of completion method. Revenues from services and other usual business activities contain revenues of CHF 6,767 thousand (prior year: CHF 0 thousand).

A breakdown of net revenues by Repower AG business segment is presented in the note on segment reporting (Note 37).

2 Internally produced and capitalised assets

 

2019

2018

CHF thousand

 

 

 

 

 

Own costs capitalised

6,412

6,946

Internally produced and capitalised assets essentially comprise investments in Repower AG’s generation and grid assets.

3 Change in inventory of sales orders

 

2019

2018

CHF thousand

 

 

 

 

 

Change in inventory of sales orders

553

1,052

The item “Change in inventory of sales orders” relates to work orders not yet completed for inventories. 

4 Other operating income

 

2019

2018

CHF thousand

 

 

 

 

 

Other operating income

15,052

8,137

Profit from disposal of tangible assets

853

633

Refund from insurance for operating loss

9,737

2,944

Revenue from other operating activities

4,462

4,560

In 2018 a technical fault occurred at the Teverola power plant which was remedied in the course of the annual overhauls in 2018 and 2019. Repower received reimbursement of CHF 9,737 thousand (2019) and CHF 2,944 thousand (2018) from its business interruption insurance for downtime.

Furthermore in 2019 a good performance guarantee for the construction of a power plant was collected for an amount of CHF 967 thousand (see Note 15).

5 Earnings from associates and joint ventures

 

2019

2018

CHF thousand

 

 

 

 

 

Share of earnings from associates and joint ventures

–133

–3,936

Associated organisations

–197

–3,938

Joint ventures

64

2

The prior year loss was substantially due to tiko Energy Solutions AG. In 2019 the company was no longer recognised using the equity method, but was recognised under financial assets (see Note 18).

6 Energy procurement

 

2019

2018

CHF thousand

 

 

 

 

 

Energy procurement

–1,617,586

–1,826,488

In 2019 provisions of CHF 5,900 thousand for long-term energy procurement agreements (versus CHF 5,954 thousand the prior year) were reversed and recognised under energy procurement (see Note 27).

7 Concession fees

 

2019

2018

CHF thousand

 

 

 

 

 

Concession fees

–18,357

–16,974

Water rates/hydro plant taxes

–10,317

–9,365

Other concession fees

–8,040

–7,609

8 Personnel expenses

 

2019

2018

CHF thousand

 

 

 

 

 

Personnel expenses

–76,166

–73,160

Wages and salaries

–57,959

–57,669

Social security costs and other personnel costs

–18,207

–15,491

To compensate for the future reduction in conversion rates for the occupational pensions of employees in Switzerland, Repower AG made an additional employer’s contribution of CHF 3,087 thousand in the 2019 financial year. The resulting expense is recognised in social security costs and other personnel costs.

9 Materials and outside services

 

2019

2018

CHF thousand

 

 

 

 

 

Materials and third party services

–48,850

–31,948

Materials

–8,003

–7,554

Third party services

–40,847

–24,394

Materials and outside services contain expenses for maintaining and operating technical assets, external services for operational processes and the performance of services by third parties.

The increase in outside services is due among other things to the following: growth in contracts for third parties, particularly the construction of the Mendrisio substation; the development of new products and the first-time inclusion of Repower Renewable for a full year, and higher compensation paid to commercial agents in Italy.

10 Other operating expenses

 

2019

2018

CHF thousand

 

 

 

 

 

Other operating expenses

–58,838

–55,543

Cost of premises

–4,260

–4,133

Vehicle and transport costs

–2,059

–2,217

Administrative costs

–8,116

–9,138

IT costs

–10,085

–10,343

Marketing & communications

–10,363

–9,268

Allowances for doubtful accounts

–3,821

–5,573

Capital taxes, levies and fees

–6,404

–6,265

Other operating expenses

–13,730

–8,606

Information on the development of allowances for doubtful accounts can be found in Note 21.

11 Depreciation/Amortisation, impairment and reversal of impairment of tangible assets

 

2019

2018

CHF thousand

 

 

 

 

 

Depreciation and value adjustments of tangible assets

–49,303

–43,459

The balance for the 2018 financial year contains neither a reversal nor impairment, while the 2019 balance contains impairment of CHF 1,983 thousand (see Note 15).

12 Depreciation/Amortisation, impairment and reversal of impairment of intangible assets

 

2019

2018

CHF thousand

 

 

 

 

 

Amortisation and value adjustments of intangible assets

–2,825

–3,133

Neither impairment gains nor impairment losses were recognised in 2018 and 2019.

13 Net financial income

 

2019

2018

CHF thousand

 

 

 

 

 

 

 

 

Financial income

15,085

9,372

Interest income

1,142

726

Dividend income

201

224

Changes in the value of securities held for trading

8,031

8,398

Reversal of impairment financial investments

4,481

-

Gain on early repayment of liabilities

1,193

-

Other financial income

37

24

 

 

 

Financial expenses

–26,758

–25,548

Interest expense

–10,804

–9,318

Interest accumulated on provisions

–775

–1,217

Changes in securities held for trading

–2,414

–574

Currency translation

–9,885

–8,924

Loss on premature repayment of liabilities

-

–1,595

Other financial expenses

–2,880

–3,920

 

 

 

Net financial result

–11,673

–16,176

The changes in the value of securities held for trading relate to interest rate swaps and forward exchange transactions to hedge currency and interest rate risks.

The revaluation of financial assets in 2019 comprises the reversal of the equity investment and loan to tiko Energy Solutions AG up to the acquisition costs.

In 2019 the early repayment of a loan liability continued to result in income of CHF 1,193 thousand.

In 2018 the losses on early repayment of liabilities related to the early partial re-purchase of bonds with a nominal value of CHF 18,555 thousand.

14 Income taxes

 

2019

2018

CHF thousand

 

 

 

 

 

Income taxes referred to in the income statement

–3,147

–2,875

Current income taxes

–3,961

–4,096

Deferred income taxes

814

1,221

The reconciliation between the actual tax burden and the expected tax burden for the financial years ending on 31 December 2019 and 2018 is as follows:

 

2019

2018

CHF thousand

 

 

 

 

 

Reconciliation

 

 

Income before taxes

53,547

19,197

Income tax rate for parent company

16.1%

16.1%

 

 

 

Income taxes at expected income tax rate

–8,632

–3,095

Tax effect from income taxed at other tax rates

–3,393

–4,132

Tax effect from tax-free income/non-tax-deductible expenses

–105

20,910

Tax losses in the current year for which no deferred tax assets were recognised

–324

–17,042

Tax loss carryforwards for which no deferred tax assets were recognised

10,093

3,796

Regional production tax in Italy - IRAP

–2,142

–1,573

Change in tax rate

1,625

0

Income taxes for previous years

297

–928

Non-usable withholding tax

–562

–202

Other

–4

–609

Income taxes referred to in the income statement

–3,147

–2,875

 

 

 

Effective income tax rate

5.9%

15.0%

UNRECOGNISED TAX LOSS CARRYFORWARDS

On the balance sheet date there were unrecognised tax loss carryforwards of CHF 106,960 thousand (prior year: CHF 214,660 thousand). The ability to offset of loss carryforwards against future earnings involves uncertainty.

This results in unrecognised deferred tax assets of CHF 22,395 thousand (prior year: CHF 43,218 thousand). Given the uncertainty involved in offsetting loss carryforwards against future earnings, deferred taxes are not capitalised (Swiss GAAP FER 11/23).

15 Tangible assets

 

Power plants

Grids

Assets under construction

Land and buildings

Other

Total

CHF thousand

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross values at 1 January 2018

900,382

758,671

80,864

72,293

53,565

1,865,775

Own costs capitalised

-

345

6,601

-

-

6,946

Additions

77

389

18,493

151

2,015

21,125

Additions from changes in consolidation

110,117

-

4,937

8

6

115,068

Disposals

-

–6,089

–9,522

–14

–125

–15,750

Reclassifications between asset classes

320

18,165

–19,542

–68

1,125

-

Effect of currency translation

–16,039

-

–309

–639

–848

–17,835

Gross values at 31 December 2018

994,857

771,481

81,522

71,731

55,738

1,975,329

 

 

 

 

 

 

 

Accumulated depreciation and value adjustments at 1 January 2018

–546,331

–439,179

–69,485

–33,627

–31,987

–1,120,609

Depreciation

–21,340

–17,226

-

–670

–4,223

–43,459

Disposals

-

4,941

9,517

14

118

14,590

Reclassifications between asset classes

-

–12

-

12

-

-

Effect of currency translation

9,627

-

188

574

437

10,826

Accumulated depreciation and value adjustments at 31 December 2018

–558,044

–451,476

–59,780

–33,697

–35,655

–1,138,652

Net values at 31 December 2018

436,813

320,005

21,742

38,034

20,083

836,677

of which security pledged for debts

 

 

 

 

 

53,565

 

 

 

 

 

 

 

Gross values at 1 January 2019

994,857

771,481

81,522

71,731

55,738

1,975,329

Own costs capitalised

-

330

6,082

-

-

6,412

Additions

189

262

27,331

22

2,438

30,242

Disposals

-

–14,791

–52,897

–73

–445

–68,206

Disposals from changes in consolidation

-

-

-

-

–2,394

–2,394

Reclassifications between asset classes

8,630

18,034

–28,181

10

1,728

221

Effect of currency translation

–18,863

-

–499

–603

–872

–20,837

Gross values at 31 December 2019

984,813

775,316

33,358

71,087

56,193

1,920,767

 

 

 

 

 

 

 

Accumulated depreciation and value adjustments at 1 January 2019

–558,044

–451,476

–59,780

–33,697

–35,655

–1,138,652

Depreciation

–25,283

–17,229

-

–679

–4,129

–47,320

Impairments

-

-

–1,983

-

-

–1,983

Disposals

-

10,713

52,094

43

343

63,193

Disposals from changes in consolidation

-

-

-

-

2,019

2,019

Effect of currency translation

9,807

-

178

550

480

11,015

Accumulated depreciation and value adjustments at 31 December 2019

–573,520

–457,992

–9,491

–33,783

–36,942

–1,111,728

Net values at 31 December 2019

411,293

317,324

23,867

37,304

19,251

809,039

of which security pledged for debts

 

 

 

 

 

77,953

Land and buildings connected with power generation and grid facilities are accounted for under power plants and grid assets.

The increase in the net values of tangible assets pledged as security for debts relates essentially to a bank loan taken up in the 2019 financial year.

The impairment charge recognised in 2019 related to a payment to a supplier that was unable to meet its obligation. In this context a good performance guarantee was collected for an amount of CHF 967 thousand. The income is recognised as other operating income (see Note 4).

LEASED POWER PLANTS

CHF 47,469 thousand of the addition in scope of consolidation the prior year relates to leased power plants (see the “Additions to the scope of consolidation“ section).

The net carrying amount of the generation assets held as part of the finance leasing agreement totalled CHF 41,057 thousand (previous year: CHF 46,721 thousand) at the closing date.

Total lease liabilities come to CHF 27,431 thousand (prior year: CHF 31,375 thousand).

16 Intangible assets

 

Goodwill

Software

Concessions and rights of use

Other

Total

CHF thousand

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross values at 1 January 2018

-

26,479

17,146

1,586

45,211

Additions

-

1,640

254

1,954

3,848

Additions from changes in consolidation

962

-

-

-

962

Disposals

-

–21

-

-

–21

Reclassifications between asset classes

-

1,093

-

–1,093

-

Effect of currency translation

–7

–349

–40

–62

–458

Gross values at 31 December 2018

955

28,842

17,360

2,385

49,542

 

 

 

 

 

 

Accumulated amortisation and value adjustments at 1 January 2018

-

–21,879

–12,567

–177

–34,623

Amortisation

-

–2,746

–352

–35

–3,133

Disposals

-

21

-

-

21

Effect of currency translation

-

274

-

7

281

Accumulated amortisation and value adjustments at 31 December 2018

-

–24,330

–12,919

–205

–37,454

Net values at 31 December 2018

955

4,512

4,441

2,180

12,088

 

 

 

 

 

 

Gross values at 1 January 2019

955

28,842

17,360

2,385

49,542

Additions

-

1,891

26

2,505

4,422

Disposals

-

-

–5

-

–5

Disposals from changes in consolidation

-

–1,696

-

-

–1,696

Reclassifications between asset classes

-

909

-

–1,130

–221

Effect of currency translation

–35

–392

–39

–117

–583

Gross values at 31 December 2019

920

29,554

17,342

3,643

51,459

 

 

 

 

 

 

Accumulated amortisation and value adjustments at 1 January 2019

-

–24,330

–12,919

–205

–37,454

Amortisation

–189

–2,231

–354

–51

–2,825

Disposals from changes in consolidation

-

1,143

-

-

1,143

Effect of currency translation

5

320

-

9

334

Accumulated amortisation and value adjustments at 31 December 2019

–184

–25,098

–13,273

–247

–38,802

Net values at 31 December 2019

736

4,456

4,069

3,396

12,657

The goodwill stems from the acquisition of Repower Renewable S.p.A. in December 2018 (see the “Additions to the scope of consolidation“ section).

17 Investments in associated organisations and joint ventures

 

2019

2018

CHF thousand

 

 

 

 

 

Investments in associates and joint ventures

6,450

3,945

EL.IT.E S.p.A.

3,616

3,556

esolva ag

2,396

-

Terra di conte S.r.l.

286

257

Grischelectra AG

27

27

Kraftwerk Morteratsch AG

125

105

 

 

 

 

 

 

Carrying amounts at 1 January

3,945

3,632

Additions from changes in consolidation

-

267

Addition of esolva ag

2,396

 

Dividends

–5

–1

Effect of currency translation

–148

–138

Share of earnings

262

185

Carrying amounts at 31 December

6,450

3,945

 

 

 

 

 

 

Decrease in loans receivable

 

 

01.01.2020

–19,404

–15,530

Share of earnings

–395

–4,121

Disposal tiko Energy Solutions AG

12,834

-

Effect of currency translation

252

247

31 December

–6,713

–19,404

Losses exceeding the carrying amount of the investments deriving from at-equity valuation are netted with the loans receivable (see Note 18) as part of the net investment, and are presented in the table above.

Since 1 October 2019, SWIBI AG has no longer been recognised as a subsidiary, but as an associate under the name of esolva ag in the consolidated financial statements (see the “Transition from full consolidation to equity method“ section).

In March 2019 Engie New Business acquired an interest in tiko Energy Solutions AG by way of a unilateral capital increase. Repower’s interest declined from 35.0 to 19.85 per cent. The carrying amount of the investment came to CHF 0 thousand, and the cumulated loan’s reductions for losses came to CHF 12,843 thousand. The investment and loan are recognised at cost under financial assets (see Note 18).

The loan’s reductions for losses of CHF 6,713 thousand as of 31 December 2019 relates to the loan to the associate Aerochetto S.r.l.

18 Financial assets

 

31.12.2019

31.12.2018

CHF thousand

 

 

 

 

 

Financial assets

36,024

45,440

AKEB Aktiengesellschaft für Kernenergiebeteiligungen

6,500

6,300

Kraftwerke Hinterrhein AG

6,300

6,500

tiko energy solutions AG

2,813

-

Loans receivable

4,628

5,989

Non-current securities

4,071

4,074

Employer contribution reserves

-

68

Fixed term deposits

11,712

22,509

Repower AG holds interests of 7.0 per cent and 6.5 per cent respectively in the partner plants AKEB Aktiengesellschaft für Kernenergie-Beteiligungen, Lucerne, and Kraftwerke Hinterrhein AG, Thusis. Repower’s interest in tiko Energy Solutions AG, Ittingen, is 19.85 per cent.

The investment in tiko Energy Solutions AG was recognised as an associate the prior year (see Note 17). The carrying amounts of the investment and loan to the company came to CHF 0 thousand and CHF 5,365 thousand respectively. With the inclusion of the new investor and the debt relief, an impairment gain of CHF 4,481 thousand was recognised in financial income (see Note 13). The carrying amounts disclosed for both the investment and the loan correspond to their amortised cost.

The active loans relate to loans to associates and joint ventures amounting to CHF 486 thousand (prior year: CHF 5,873 thousand). Accumulated impairments of CHF 6,713 thousand (prior year: CHF 19,404 thousand) were recognised under this item (see Note 17).

The employer contribution reserve account in the prior year related to SWIBI AG, which in the prior year was fully consolidated and is now recognised as an associate under the name esolva ag (see the “Transition from full consolidation to equity method” section).

19 Deferred tax assets

 

2019

2018

CHF thousand

 

 

 

 

 

Deferred tax assets

34,600

37,810

The tax rates used to calculate deferred income tax items are 14.7 per cent for Switzerland (prior year: 16.1 per cent), 24.0 per cent for Italy, and between 29.0 and 32.8 per cent for Germany.

20 Inventories

 

31.12.2019

31.12.2018

CHF thousand

 

 

 

 

 

Inventories

16,692

40,302

Emission certificates

3,583

5,836

Gas

-

23,527

Work in progress

7,782

5,418

Inventories of materials

5,327

5,521

Work in progress relates to services provided by Repower to third parties and not yet billed. In the 2019 financial year impairment losses of CHF 51 thousand were recognised on inventories (prior year: CHF 0 thousand), and CHF 0 thousand (prior year: CHF 18 thousand) in impairment losses was reversed.

By the end of the year the entire inventories of gas had been sold.

21 Receivables from goods and services

 

31.12.2019

31.12.2018

 

 

Restated*

CHF thousand

 

 

 

 

 

Trade accounts receivable

54,994

48,861

Trade accounts receivable

67,233

60,720

Allowances for doubtful accounts

–12,239

–11,859

 

 

 

Development of allowances for doubtful accounts

 

 

 

 

 

Carrying amount at 1 January

11,859

9,599

Additions

4,264

4,992

Utilisations

–2,719

–2,206

Reversals

–739

–175

Effect of currency translation

–426

–351

End balance at 31 December

12,239

11,859

The stated receivables from goods and services also include claims on associates and joint ventures amounting to CHF 476 thousand (prior year restated: CHF 523 thousand).

Receivables from goods and services are measured by applying individual and lump-sum adjustments to the non-impaired positions based on their maturity structure and historical experience.

22 Other receivables

 

31.12.2019

31.12.2018

CHF thousand

 

 

 

 

 

Other receivables

37,352

26,150

Current income tax receivables

4,151

5,338

VAT receivables

11,783

5,373

Advance payments for inventories

5,514

3,347

Security deposits paid

9,685

4,189

Other receivables

6,219

7,903

Other receivables include accrued revenues from contracts amounting to CHF 6,767 (prior year: CHF 0 thousand) less advance payments received of CHF 5,761 thousand (prior year: CHF 0 thousand).

23 Prepaid expenses and accrued income

 

31.12.2019

31.12.2018

 

 

Restated*

CHF thousand

 

 

 

 

 

Prepaid expenses and accrued income

306,408

279,167

Trade accounts receivable invoices not issued yet

299,625

273,285

Power trades from participations

221

2,208

Other prepaid expenses and accrued income

6,562

3,674

24 Securities

 

31.12.2019

31.12.2018

CHF thousand

 

 

 

 

 

Securities

107,562

63,684

Fixed term deposits (4-12 months)

102,562

61,269

Forward foreign currency contracts

4,596

2,000

Other securities

404

415

25 Replacement values of held-for-trading positions

 

31.12.2019

31.12.2018

CHF thousand

 

 

 

 

 

Positive replacement values

86,691

162,117

 

 

 

Negative replacement values

64,000

150,277

26 Cash and cash equivalents

 

31.12.2019

31.12.2018

CHF thousand

 

 

 

 

 

Cash and cash equivalents

367,131

316,314

Sight deposits

309,142

221,238

Cash invested for less than 90 days

57,989

95,076

At the balance sheet date, Repower also has the following unused bank credit lines:

 

31.12.2019

31.12.2018

CHF thousand

 

 

 

 

 

Credit lines

158,714

199,705

Unused general credit lines

36,088

31,174

Additional unused credit lines for the purpose of issuing guarantees

122,626

168,531

27 Provisions

 

Litigation and court proceedings

Dismantling provisions

Provisions for onerous contracts

Severance pay

Other provisions

Total

CHF thousand

 

 

 

 

 

 

 

 

 

 

 

 

 

Carrying value at 1 January 2018

796

2,926

9,978

3,692

2,404

19,796

Additions

231

-

-

588

391

1,210

Additions from changes in consolidation

11

1,665

-

-

-

1,676

Utilisations

-

-

-

–275

–92

–367

Reversals

-

-

–5,954

–217

–951

–7,122

Interest

-

39

1,178

-

-

1,217

Effect of currency translation

–35

–98

-

–139

–73

–345

Carrying value at 31 December 2018

1,003

4,532

5,202

3,649

1,679

16,065

 

 

 

 

 

 

 

Carrying value at 1 January 2019

1,003

4,532

5,202

3,649

1,679

16,065

Additions

-

159

-

553

1,233

1,945

Utilisations

–11

-

-

–188

–11

–210

Reversals

-

-

–5,900

-

–390

–6,290

Interest

-

77

698

-

-

775

Effect of currency translation

–37

–150

-

–143

–82

–412

Carrying value at 31 December 2019

955

4,618

-

3,871

2,429

11,873

 

 

 

 

 

 

 

Non-current Provisions

 

 

 

 

 

 

Carrying value at 31 December 2018

1,003

4,532

5,202

3,649

1,647

16,033

Carrying value at 31 December 2019

955

4,618

-

3,871

1,588

11,032

 

 

 

 

 

 

 

Current provisions

 

 

 

 

 

 

Carrying value at 31 December 2018

-

-

-

-

32

32

Carrying value at 31 December 2019

-

-

-

-

841

841

PROVISIONS FOR ONEROUS CONTRACTS

The decision on whether there is a threat of loss on a long-term sales or procurement contract and the resulting recognition of a provision essentially depends on the situation of the relevant contractual prices and expected procurement or sales prices. In 2019 the entire provision that existed at the end of the prior year was released under energy procurement in the Market Switzerland segment because there was no longer a provisioning requirement on the 31 December 2019 cut-off date.

SEVERANCE PAY

When an employment relationship is terminated in Italy, the employee is entitled to severance pay corresponding to almost one month’s pay for each year of employment (see Note 34).

DISMANTLING PROVISIONS

The dismantling provisions category comprises various provisions for the dismantling of operating installations. Taken individually they are immaterial. Additions in 2019 were recognised under tangible assets.

OTHER PROVISIONS

A supplier of wind power equipment was unable to meet its commitment (see Note 15), delaying the construction of a Repower AG wind power plant for which a minimum feed-in tariff had already been agreed. Given the threat of a penalty resulting from the delay in the commencement of production, a provision of CHF 818 thousand was made.

28 Deferred tax liabilities

 

2019

2018

CHF thousand

 

 

 

 

 

Deferred tax liabilities

22,209

24,243

The tax rates used to calculate deferred income tax items are 14.7 per cent for Switzerland (prior year: 16.1 per cent), 24.0 per cent for Italy, and between 29.0 and 32.8 per cent for Germany.

29 Current and non-current financial liabilities

 

Currency

Interest rate

Current

Maturity 1- years

Maturity more than 5 years

Total Non Current

CHF thousand

 

 

 

 

 

 

 

 

 

 

 

 

 

Financial liabilities 31.12.2019

 

 

17,719

192,592

242,755

435,347

Bonds

CHF

2.4%

–200

96,128

-

96,128

Loans

CHF

1.2% - 3.6%

865

10,000

70,000

80,000

Loans 1)

EUR

variable

9,011

28,620

35,573

64,193

Loans

EUR

1.7% - 1.9%

-

27,135

27,135

54,270

Liabilities for finance leasing

EUR

1.1% - 1.4%

2,837

11,834

12,760

24,594

Loan from minorities

CHF

no interest

390

1,560

17,941

19,501

Loan from minorities 2)

CHF

0.3%

745

3,725

51,773

55,498

Loan from minorities

EUR

no interest

–34

–138

2,057

1,919

Loan from minorities

EUR

3.9%

3,088

13,616

9,642

23,258

Registered bond

EUR

3.4%

–7

–28

2,646

2,618

Other financial liabilities 3)

CHF

no interest

738

-

-

-

Other financial liabilities

EUR

no interest

100

140

-

140

Forward foreign currency contracts

CHF

 

186

-

-

-

Swaps

CHF

 

-

-

13,228

13,228

 

 

 

 

 

 

 

Financial liabilities are carried in the following currencies:

 

 

 

 

 

 

Swiss francs

 

 

2,724

111,413

152,942

264,355

Euro (translated)

 

 

14,995

81,179

89,813

170,992

1) This item includes bank loans in the amount of TCHF 62'207. Mortgage assignments were pledged as security for the investment. The fixed assets pledged in this connection are disclosed in Note 15.

2) The balances of short-term loans, loans with a «maturity of 1-5 years» and TCHF 44,706 of loans with a «maturity of more than 5 years» are released to income in accordance with the maturities shown. As of 1 January 2020, the balances are reclassified to other liabilities (see events after the balance sheet date). 

3) Mortgage assignments were pledged as security for the investment loan of TCHF 212. The fixed assets pledged in this connection are disclosed in Note 15.

 

Currency

Interest rate

Current

Maturity 1- years

Maturity more than 5 years

Total Non Current

CHF thousand

 

 

 

 

 

 

 

 

 

 

 

 

 

Financial liabilities 31.12.2018

 

 

11,437

154,817

275,464

430,281

Bonds

CHF

2.4%

–200

95,927

-

95,927

Loans

CHF

1.2% - 3.6%

75

10,865

70,000

80,865

Loans 1)

EUR

variable

3,420

17,004

30,311

47,315

Loans

EUR

1.7% - 1.9%

-

-

56,345

56,345

Liabilities for finance leasing

CHF

2.5%

21

11

-

11

Liabilities for finance leasing

EUR

1.2% - 1.4%

2,895

12,079

16,401

28,480

Loan from minorities

CHF

no interest

390

1,560

18,331

19,891

Loan from minorities

CHF

0.3%

852

3,409

52,834

56,243

Loan from minorities

EUR

no interest

–57

–228

3,340

3,112

Loan from minorities

EUR

3.9%

3,084

13,601

13,752

27,353

Registered bond

EUR

3.4%

–7

–29

2,740

2,711

Other financial liabilities 2)

CHF

no interest

719

213

-

213

Other financial liabilities

EUR

no interest

189

405

-

405

Forward foreign currency contracts

CHF

 

56

-

-

-

Swaps

CHF

 

-

-

11,410

11,410

 

 

 

 

 

 

 

Financial liabilities are carried in the following currencies:

 

 

 

 

 

 

Swiss francs

 

 

1,913

111,985

152,575

264,560

Euro (translated)

 

 

9,524

42,832

122,889

165,721

1) This item includes bank loans in the amount of TCHF 40'069 coming from the acquired companies. The fixed assets pledged in this connection are disclosed in Note 15.

2) Mortgage assignments were pledged as security for the investment loan of TCHF 425. The fixed assets pledged in this connection are disclosed in Note 15.

Negative amounts presented in the table are scheduled allocations of net expenditures.

30 Other non-current liabilities

 

2019

2018

CHF thousand

 

 

 

 

 

Other non-current liabilities

61,773

63,500

Connection fees and grid cost contributions

61,559

63,273

Other

214

227

This item comprises accrued connection fees and grid cost contributions received from customers, which are charged to profit or loss over a period of 35 years via net sales from goods and services in the Market Switzerland segment.

31 Trade creditors

 

31.12.2019

31.12.2018

 

 

Restated*

CHF thousand

 

 

 

 

 

Trade accounts payable

77,984

68,930

The stated liabilities from goods and services also include liabilities vis-à-vis associates and joint ventures amounting to CHF 838 thousand (prior year restated: CHF 1,704 thousand)

32 Other current liabilities

 

31.12.2019

31.12.2018

CHF thousand

 

 

 

 

 

Other current liabilities

23,155

29,109

Excise taxes

7,119

7,778

Connection fees and grid cost contributions

3,541

3,576

Customer prepayments

1,378

3,917

VAT liabilities

1,328

513

Current income tax liabilities

124

1,390

Other current liabilities

9,665

11,935

The customer prepayments item contains prepayments of CHF 1,032 thousand (prior year: CHF 3,855 thousand) for third-party contracts.

33 Deferred income and accrued expenses

 

31.12.2019

31.12.2018

 

 

Restated*

CHF thousand

 

 

 

 

 

Deferred income and accrued expenses

317,052

271,771

 

 

 

Trade accounts payable invoices to be received

296,363

251,717

Deferred income for capital and other taxes, charges and levies

5,389

5,306

Accrued annual leave and overtime

4,937

5,760

Accrued other personnel expenses

3,664

2,601

Accrued power trades from participations

3,190

3,343

Accrued interest

2,644

2,710

Other accrued expenses

865

334

34 Pension schemes

EMPLOYER CONTRIBUTION RESERVES

The employer contribution reserve account of CHF 68 thousand recognised as of 31 December 2018 under non-current financial assets relates to SWIBI AG, which was a fully consolidated group company the prior year. Since 2019 the company has been recognised as an associate under the name of esolva ag. The utilisation and result of employer contribution reserves came to CHF 0 thousand (prior year: CHF 12 thousand).

ECONOMIC BENEFIT/ECONOMIC LIABILITY AND PENSION BENEFIT EXPENSES

 

Overfunding/ underfunding

Organisation's share of economic liability

Change on prior year

Contributions concerning the business period

Pension benefit expenses within personnel expenses

 

31.12.2019

31.12.2019

31.12.2018

2019

2019

2019

2018

CHF thousand

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension plans without overfunding/underfunding

-

-

-

-

6,558

6,558

3,620

Pension institutions with unfunded obligations

-

–3,871

–3,649

–222

234

787

759

Total

-

–3,871

–3,649

–222

6,792

7,345

4,379

In 2019 Repower AG and its employees joined the joint pension scheme of the PKE Vorsorgestiftung foundation. The previous year the pension fund for employees of Repower AG had still been organised as an independent pension scheme of the collective foundation of the PKE Vorsorgestiftung foundation.

The item “Pension institutions with unfunded obligations” relates to the obligation to pay severance pay in Italy (see Note 27). The change in the stated provision related to pension benefit expenses in the income statement comes to CHF 554 thousand at the average exchange rate.

To compensate for the future reduction in conversion rates for the occupational pensions of employees in Switzerland, Repower AG made an additional employer’s contribution of CHF 3,087 thousand in the 2019 financial year (see Note 8).

 

35 Derivative financial instruments

 

Replacement values

Replacement values

 

positive

negative

positive

negative

 

31.12.2019

31.12.2018

CHF thousand

 

 

 

 

 

 

 

 

 

On-balance-sheet derivatives

 

 

 

 

 

 

 

 

 

Held for trading

 

 

 

 

Interest derivatives

-

13,228

-

11,410

Currency derivatives

4,596

186

2,000

56

Energy derivatives

837,020

814,329

1,009,980

998,141

Total on-balance-sheet derivatives

841,616

827,743

1,011,980

1,009,607

Netting

–750,329

–750,329

–847,863

–847,863

Net value on balance sheet

91,287

77,414

164,117

161,744

 

 

 

 

 

Off-balance-sheet derivatives

 

 

 

 

 

 

 

 

 

Held for cash flow hedges

 

 

 

 

Interest derivatives

-

2,804

-

2,129

Energy derivatives

130,549

120,398

33,621

56,870

Total off-balance-sheet derivatives

130,549

123,202

33,621

58,999

 

 

 

 

 

Total derivative financial instruments

221,836

200,616

197,738

220,743

The line “netting” refers to the netting of energy derivatives transactions entered into with the same counterparty and with whom there are enforceable netting agreements.

Cash flow hedges used as hedging transactions are not recognised on the balance sheet and therefore do not yet impact the balance sheet. Off-balance-sheet energy and interest derivatives are used to hedge future cash flows with a high probability of occurrence.

36 Transactions with related parties

The balances and liabilities reported on the balance sheet and the transactions contained in the income statement vis-à-vis related parties are related to business with the main shareholders and Repower AG entities, associates, partner plants and joint ventures controlled by them.

The following balance sheet and profit and loss items contain the following amounts vis-à-vis related third parties:

 

31.12.2019

31.12.2018

 

 

Restated*

CHF thousand

 

 

 

 

 

Income statement item

 

 

Net Sales from goods and services

15,935

67,759

Energy procurement

–73,972

–46,425

Financial and other operating income

402

437

Financial and other operating expenses

–2,684

–192

 

 

 

Balance sheet item

 

 

 

 

 

Assets

 

 

Financial assets

1,486

5,873

Trade accounts receivable

840

917

Prepaid expenses and accrued income

2,612

3,328

Positive replacement values of held for trading positions

3,415

7,899

 

 

 

Liabilities

 

 

Non-current liabilities

9,418

9,571

Trade accounts payable

1,725

1,856

Deferred income and accrued expenses

9,857

6,362

Negative replacement values of held for trading positions

16,756

11,017

 

 

 

Off-balance-sheet energy derivatives

 

 

 

 

 

Held for cash flow hedges

 

 

Positive replacement values

5,280

453

Negative replacement values

5,842

6,694

Transactions are at market prices, or in the case of Grischelectra AG at annual costs.

Canton Graubünden is deemed to be a related party in its capacity as a shareholder. Canton Graubünden’s energy business is transacted via Grischelectra AG, which is included as a related party in the table above. Official business such as levying taxes, concession-related charges, fees, etc., is done on a statutory basis and is therefore not included here.

Compensation paid to members of the board of directors and executive board is disclosed in the Corporate Governance section.

37 Segment reporting

Segment reporting is done by geographic market and reflects internal management and reporting structures. The information provided is that used by management for steering and assessing the business performance and development of the individual segments. For each business segment, internal steering, performance measurement and capital allocation are carried out on the basis of the segment’s income before interest and income taxes (EBIT). Segment income is calculated on the basis of the accounting and valuation principles used at group level.

 

Market Switzerland

Market Italy

Other segments and activities

Group

CHF thousand

 

 

 

 

 

 

 

 

 

2019

 

 

 

 

 

 

 

 

 

Net sales from goods and services

676,324

1,269,071

–30,134

1,915,261

Net sales from goods and services

675,696

1,239,425

140

1,915,261

Net sales from goods and services between segments

628

29,646

–30,274

-

 

 

 

 

 

Earnings before interest and taxes (EBIT)

29,778

50,903

–15,461

65,220

 

 

 

 

 

 

Market Switzerland

Market Italy

Other segments and activities

Group

CHF thousand

 

 

 

 

 

 

 

 

 

2018

 

 

 

 

 

 

 

 

 

Net sales from goods and services

715,313

1,419,405

–60,839

2,073,879

Net sales from goods and services

691,193

1,382,535

151

2,073,879

Net sales from goods and services between segments

24,120

36,870

–60,990

-

 

 

 

 

 

Earnings before interest and taxes (EBIT)

17,478

29,317

–11,422

35,373

38 Treasury shares

 

2019

2018

 

Number of shares

Carrying amount in CHF

Number of shares

Carrying amount in CHF

 

 

 

 

 

Initial balance at 1 January

301

22,084

256

15,365

Purchases

351

30,227

605

42,835

Disposals

–480

–36,303

–560

–36,116

Ending balance at 31 December

172

16,008

301

22,084

Purchases/disposals of treasury shares relate to Repower AG registered shares. In the year under review Repower AG bought 351 shares (prior year 605) at CHF 86.12 (prior year CHF 70.80) and sold 480 shares (prior year 560) at an average price of CHF 90.29 (prior year CHF 71.31).

39 Off-balance-sheet business

In the course of regular business the group granted guarantees, bank guarantees and sureties in favour of third parties, directly and via commercial banks. These came to CHF 144,431 thousand (prior year: CHF 150,236 thousand).

There is a service agreement for the Teverola power plant, concluded for 25 years and ending in June 2029. This resulted in an irrevocable payment obligation of CHF 10,431 thousand as per 31 December 2019 (prior year: CHF 11,970 thousand).

In the course of usual business, litigation can arise which results in contingent liabilities. These contingent liabilities are not expected to result in material liabilities within Repower Group in addition to the provisions already made for litigation (see Note 27). On the other hand there is litigation under way where Repower is asserting its rights, which, if it is successful, could result in inflowing payments.

 

31.12.2019

31.12.2018

CHF thousand

 

 

 

 

 

Off-balance-sheet liabilities

 

 

 

 

 

Operating lease (nominal value)

13,320

14,777

Due within 1 year

3,085

2,976

Due in 1-5 years

4,658

5,323

Due in more than 5 years

5,577

6,478

 

 

 

Procurement contracts

733,681

646,002

Due within 1 year

120,753

112,394

Due in 1-5 years

367,720

363,206

Due in more than 5 years

245,208

170,402

At the reporting date of the financial year under review, the outstanding minimum lease payments consisted of CHF 12,297 thousand for property and buildings (prior year: CHF 13,850 thousand) and CHF 1,023 thousand for motor vehicles (prior year CHF 927 thousand).

Obligations to take delivery of electrical energy deriving from the interests in AKEB Aktiengesellschaft für Kernenergie, Lucerne, Kraftwerke Hinterrhein AG, Thusis, and Grischelectra AG are not included in the above table. The volume and price of electricity delivered depend on actual future production and costs incurred by these companies.

Pledges are recognised under the relevant assets.

40 Events occurring after the balance sheet date

On 17 December 2019 Repower AG, its subsidiary Repartner Produktions AG, and the other companies with interests in this company agreed to transfer the power generation assets in the Prättigau, including the concessions, to Repartner Produktions AG. The transfer took place on 1 January 2020. In connection with this transaction the shareholders of Repartner Produktions AG transferred their shareholder loan of CHF 49,176 thousand to Repower AG. From the group point of view this transfer should be seen as an advance payment received for energy delivery, and will be charged to profit or loss over the remaining 66 year concession period.

The financial statements were approved for publication by the board of directors on 2 April 2020. They are subject to the approval of the annual general meeting, which will take place on 20 May 2020.