EOS Holding and EDFAI have significant influence over the Alpiq Group and are referred to below as "other related companies". For information about the relationship with associates and joint ventures, please refer to the accounting policies. Details of transactions between the Group and its employee pension schemes are presented in note 23.
All transactions with related companies are made on an arm's length basis.
2009: Transactions between the Group and related companies
2009: Transactions between the Group and related companies
CHF million
Associates
Joint ventures
Other related companies
Total revenue and other income
Revenue from energy sales
1,132
47
208
Other service revenue
50
44
Operating expenses
Energy costs
– 725
– 630
– 995
Other service costs
– 64
– 5
– 2
Finance income and costs
Interest income
2
Interest expense
– 22
Outstanding balances with related companies at the reporting date
Outstanding balances with related companies at the reporting date
CHF million
Associates
Joint ventures
Other related companies
Receivables
Trade receivables
102
4
154
Non-current financial receivables
1
4
Current financial receivables
90
Other receivables
4
3
6
Payables
Trade payables
31
32
194
Non-current financial payables
720
Current financial payables
15
150
Other current liabilities
Directors and key management personnel
In 2009, Directors of the Alpiq Group received aggregate remuneration of CHF4.2 million (2008: CHF2.4million). As in the previous year, no termination benefits were paid. Remuneration paid to the Executive Board in the same period totalled CHF9.3 million (CHF8.3 million), of which CHF7.7 million (CHF7.2 million) was regular remuneration and CHF1.6 million (CHF1.1 million) for pension benefits. As in the previous year, no termination benefits were paid.
2008: Transactions between the Group and related companies
2008: Transactions between the Group and related companies
CHF million
Associates
Joint ventures
Other related companies
Total revenue and other income
Revenue from energy sales
345
4
581
Other service revenue
71
12
1
Operating expenses
Energy costs
– 350
– 345
– 1,349
Other service costs
– 10
– 4
Finance income and costs
Interest income
Interest expense
Outstanding balances with related companies at the reporting date
Outstanding balances with related companies at the reporting date
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