BKW Group
Electricity business
| GWh | 1st half-year 2011 | 1st half-year 2010 restated | 2010 restated |
|---|---|---|---|
| Sales | |||
| Electricity sales Switzerland | 4,138 | 4,214 | 8,153 |
| Electricity sales International | 804 | 911 | 1,838 |
| Electricity trading | 5,475 | 5,281 | 11,838 |
| Pump/substitution energy | 149 | 280 | 331 |
| Transmission losses/own consumption | 101 | 135 | 236 |
| Direct sales from financial interests | 49 | 59 | 111 |
| Total | 10,716 | 10,880 | 22,507 |
| Generation and procurement (incl. financial interests) | |||
| Hydroelectric plants | 1,535 | 1,729 | 3,754 |
| Nuclear power plants incl. purchase contracts | 3,221 | 3,165 | 5,921 |
| Thermal power plants | 637 | 123 | 700 |
| New renewable energy | 168 | 78 | 177 |
| Trade (purchases) and energy buy-backs | 5,155 | 5,785 | 11,955 |
| Total | 10,716 | 10,880 | 22,507 |
Financials
| CHF millions | 1st half-year 2011 | 1st half-year 2010 restated | 2010 restated |
|---|---|---|---|
| Total operating revenue | 1,346.4 | 1,374.7 | 2,788.1 |
| Operating profit before depreciation, amortisation and impairment | 220.8 | 257.6 | 474.1 |
| Operating profit | 141.6 | 188.9 | 333.5 |
| Net profit | 90.5 | 134.4 | 224.0 |
| Cash flow from operating activities | 137.7 | 151.2 | 274.8 |
| Purchase of property, plant and equipment | 101.4 | 101.4 | 317.7 |
| Balance sheet total | 6,784.1 | 6,325.5 | 6,569.6 |
| Shareholders' equity | 2,853.9 | 3,163.9 | 2,904.7 |
| › as % of balance sheet total | 42.1 | 50.0 | 44.2 |
Number of employees
| Full-time equivalent | 30.06.2011 | 30.06.2010 | 31.12.2010 |
|---|---|---|---|
| Employees | 2,829 | 2,837 | 2,862 |