Consolidated Financial Statements of the Stadtwerke Leipzig Group ...

Report of the Supervisory Board
Management report of Stadtwerke Leipzig GmbH
Business climate and general conditions
Income situation, financial position, net worth position
Risk report
Forecast report
Annual fi nancial statements
Notes to the fi nancial statements of Stadtwerke Leipzig GmbH
List of abbreviations
04
05
05
12
25
31
36
40
64
relates to the scheduled release to income of
the Special item with partial reserve character
amounting to €2 million (2008: €4 million). Unscheduled
depreciation amounted to €3 million
on non-necessary real estate and buildings and
€13 million on buildings and outside facilities for
power stations during the financial year. The Balance
of other non-operating income and expenditures
of -€1 million was essentially made up of
turnover unrelated to the accounting period
(€3 million), income from the release of provisions
(€5 million), the release of allowances for
doubtful debt (€4 million), other income unrelated
to the accounting period (€3 million), and
income from the sale of fixed assets (€1 million)
minus expenditure on allowances for doubtful
debt and written-off receivables (€8 million),
expenditure on the formation of provisions
(€13 million), expenditure on power purchases
unrelated to the accounting period (€5 million),
and energy taxes unrelated to the accounting
period (€1 million). Compared to the previous
year, the Networks segment had a markedly
positive effect on results at the level of the nonoperating
result, because in 2008 the provision
for the elimination of additional revenues
(–€13 million) had had to be formed.
Annual Financial Statements of Stadtwerke Leipzig GmbH | 15