Consolidated Financial Statements of the Stadtwerke Leipzig Group ...
Consolidated Financial Statements of the Stadtwerke Leipzig Group ...
Consolidated Financial Statements of the Stadtwerke Leipzig Group ...
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Report <strong>of</strong> <strong>the</strong> Supervisory Board<br />
Management report <strong>of</strong> <strong>Stadtwerke</strong> <strong>Leipzig</strong> GmbH<br />
Annual fi nancial statements<br />
Notes to <strong>the</strong> fi nancial statements <strong>of</strong> <strong>Stadtwerke</strong> <strong>Leipzig</strong> GmbH<br />
List <strong>of</strong> abbreviations<br />
04<br />
05<br />
36<br />
40<br />
64<br />
Innvo<br />
Investment-<br />
Grade-Status<br />
IP-TV<br />
IT<br />
KG<br />
KLE<br />
KVV<br />
KWG<br />
kWh<br />
KWK<br />
KWKG<br />
KWL<br />
LAS<br />
LRegB<br />
LVV<br />
MaRisk<br />
MW/MWh<br />
NCG<br />
Net Working<br />
Capital<br />
NNE<br />
Peak<br />
perdata<br />
Phelix<br />
PRAP<br />
Risk Owner<br />
RMS<br />
Innvo Innovationsgesellschaft mbH<br />
& Co. KG, <strong>Leipzig</strong><br />
creditworthiness status<br />
(Internet Protocol Television) digital<br />
transmission <strong>of</strong> TV channels and<br />
films via an IPTV provider’s closed<br />
broadband network<br />
information technology<br />
Kommanditgesellschaft (limited<br />
commercial partnership according to<br />
German law)<br />
AB Klaipėdos energija, Klaipėda,<br />
Lithuania<br />
SWL Kapitalvermögensverwaltungs<br />
GmbH, <strong>Leipzig</strong><br />
German Banking Act<br />
kilowatt hour<br />
combined heat and power generation<br />
Law on <strong>the</strong> Combination <strong>of</strong> Heat and<br />
Power Generation<br />
Kommunale Wasserwerke <strong>Leipzig</strong><br />
GmbH, <strong>Leipzig</strong><br />
LAS GmbH, <strong>Leipzig</strong><br />
Land (regional) Regulatory Authority,<br />
Dresden<br />
LVV <strong>Leipzig</strong>er Versorgungs- und<br />
Verkehrsgesellschaft mbH, <strong>Leipzig</strong><br />
Minimum Requirements for Risk<br />
Management<br />
megawatt/megawatt hour<br />
NetConnect Germany (company for<br />
market region cooperation formed<br />
jointly by bayernets and E.ON Gastransport)<br />
short-term current assets minus<br />
short-term liabilities and provisions<br />
use <strong>of</strong> system charges<br />
The Phelix Peak is <strong>the</strong> hourly weighted<br />
average price per day from 08:00<br />
to 20:00 hours. It is determined for<br />
every day <strong>of</strong> <strong>the</strong> year except weekends.<br />
perdata Gesellschaft für Informationsverarbeitung<br />
mbH, <strong>Leipzig</strong><br />
(Physical Electricity Index) hourly<br />
weighted average price per day; Base<br />
and Peak prices are calculated<br />
deferred income<br />
risk owner<br />
risk management system, <strong>the</strong> systematic<br />
monitoring and assessment<br />
<strong>of</strong> risks, management <strong>of</strong> reactions to<br />
determined risks<br />
ROCE<br />
return on capital employed<br />
SHH<br />
SHH GmbH System-Haus Hemminger,<br />
Esslingen<br />
<strong>Stadtwerke</strong> <strong>Leipzig</strong> <strong>Stadtwerke</strong> <strong>Leipzig</strong> GmbH, <strong>Leipzig</strong><br />
<strong>Stadtwerke</strong> <strong>Leipzig</strong> <strong>Stadtwerke</strong> <strong>Leipzig</strong> Netz GmbH,<br />
Netz<br />
<strong>Leipzig</strong><br />
STAR-PEC Zakład Energetyki Cieplnej STAR-PEC<br />
Sp. z o.o., Starogard-Gdański, Poland<br />
SWL Polska SWL Polska Sp. z o.o., Gdańsk, Poland<br />
Trainee university graduate who is systematically<br />
trained in a company as a versatile<br />
up-and-coming staff member<br />
TTF<br />
Title Transfer Facility (Dutch trading<br />
point for natural gas)<br />
ÜNB<br />
transmission system operator (TSO)<br />
URE<br />
Urząd Regulacji Energetyki<br />
(Polish regulator )<br />
USD<br />
US dollars<br />
UW<br />
transformer station<br />
Vattenfall Vattenfall Europe Generation AG<br />
& Co. KG, Berlin<br />
VNG<br />
Verbundnetz Gas Aktiengesellschaft<br />
WABIO KG WABIO ® Bioenergietechnik GmbH &<br />
Co. Biokraftwerk KG, Bad Köstritz<br />
Wärme21.klassik under development: <strong>Stadtwerke</strong><br />
<strong>Leipzig</strong> GmbH product <strong>of</strong>fered to<br />
customers with existing buildings<br />
which cannot be connected to <strong>the</strong><br />
district heating network: heat generated<br />
by natural gas in highly efficient<br />
condensing boilers. <strong>Stadtwerke</strong> <strong>Leipzig</strong><br />
gives customers with an existing<br />
building a highly efficient condensing<br />
boiler for heating and/or for preparing<br />
hot water<br />
Wärme21.klima under development: <strong>Stadtwerke</strong><br />
<strong>Leipzig</strong> GmbH product <strong>of</strong>fered to<br />
customers with existing or new<br />
buildings which cannot be connected<br />
to <strong>the</strong> district heating network: heat<br />
generated by natural gas and renewable<br />
energies (e.g. heat pumps, solar<br />
water heating)<br />
Wärme21.komfort product <strong>of</strong>fered by <strong>Stadtwerke</strong> <strong>Leipzig</strong><br />
GmbH: automatic allocation to <strong>the</strong><br />
lowest price category <strong>of</strong> Wärme21.<br />
komfort on <strong>the</strong> basis <strong>of</strong> current consumption<br />
in <strong>the</strong> respective calendar<br />
year<br />
ZEC Tczew Zakład Energetyki Cieplnej<br />
Sp. z o.o., Tczew, Poland<br />
ZUC<br />
Zakład Uslug Cieplowniczych<br />
Sp. z o.o., Gdańsk, Poland<br />
Annual <strong>Financial</strong> <strong>Statements</strong> <strong>of</strong> <strong>Stadtwerke</strong> <strong>Leipzig</strong> GmbH | 65
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