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Facts & Figures

Electricity business

Electricity business
GWh 1st half-year 2013 1st half-year 2012 2012
Sales      
Electricity sales Switzerland 3,903 3,847 7,465
Electricity sales International 874 868 1,696
Electricity trading 4,783 4,763 10,384
Pump/substitution energy 96 136 260
Transmission losses/own consumption 105 111 199
Direct sales from financial interests 10 23 36
Total 9,771 9,748 20,040
       
Generation and procurement (incl. financial interests)      
Hydroelectric plants 1,765 1,793 3,963
Nuclear power plants incl. purchase contracts 3,128 3,217 5,769
Thermal power plants 261 132 475
New renewable energy 392 323 604
Trade (purchases) and energy buy-backs 4,225 4,283 9,229
Total 9,771 9,748 20,040

Financials

Financials
CHF millions 1st half-year 2013 1st half-year 2012 (restated) 2012 (restated)
Total operating revenue 1,388.9 1,368.4 2,859.8
Operating profit before depreciation, amortisation and impairment 288.2 252.9 451.9
Net profit 103.6 109.1 130.5
       
Cash flow from operating activities 205.5 167.2 321.5
Purchase of property, plant and equipment 103.9 80.2 209.4
       
Balance sheet total 7,690.2 7,030.1 7,338.7
Shareholders' equity 2,628.7 2,451.2 2,476.6
as % of balance sheet total 34.2 34.9 33.7

Number of employees

Number of employees
Full-time equivalent 30.06.2013 30.06.2012 31.12.2012
Employees 3,085 2,973 3,037