Total | 2011 | ||||||||
---|---|---|---|---|---|---|---|---|---|
2010 | 2011 | Production plants | Wholesale plants | Distribution plants | Low integrated plants | High integrated plants | Grid companies | Other plants | |
1Industrial generaters are not included. Low-integrated plants have less than 20 per cent own production of total end user sales. High-integrated plants have more than 20 per cent own production of total end user sales. | |||||||||
Operating income, total | 154 672 | 131 328 | 50 253 | 8 670 | 6 797 | 2 541 | 7 511 | 18 362 | 37 194 |
Sales of energy | 118 063 | 99 467 | 47 395 | 8 576 | 1 362 | 1 636 | 4 271 | 214 | 36 014 |
Sales of transmission | 32 098 | 26 025 | 255 | .. | 5 113 | 751 | 2 334 | 17 003 | 569 |
Other operating income | 4 510 | 5 836 | 2 603 | 94 | 322 | 154 | 907 | 1 145 | 611 |
Operating expenses, total | 117 001 | 100 832 | 25 475 | 8 613 | 6 470 | 2 228 | 6 030 | 15 441 | 36 576 |
Purchase of energy | 72 755 | 57 717 | 10 320 | 8 349 | 1 193 | 1 260 | 2 393 | 151 | 34 051 |
Purchase of grid services | 13 142 | 9 780 | 1 585 | .. | 2 016 | 161 | 522 | 5 235 | 261 |
Other purchases of goods | 1 191 | 1 368 | 374 | 5 | 64 | 42 | 217 | 232 | 434 |
Compensation of employees | 5 804 | 7 441 | 2 436 | 68 | 646 | 320 | 1 110 | 2 244 | 617 |
Depreciation | 7 496 | 7 796 | 3 157 | 87 | 773 | 172 | 658 | 2 784 | 165 |
Other operating expenses | 16 613 | 16 731 | 7 603 | 104 | 1 778 | 274 | 1 130 | 4 795 | 1 048 |
Operating profit | 37 671 | 30 496 | 24 779 | 57 | 327 | 313 | 1 481 | 2 921 | 618 |
Financial income, total | 3 346 | 3 037 | 1 456 | 284 | 145 | 351 | 220 | 211 | 370 |
Dividends on shares/partnerships | 1 150 | 625 | 251 | 11 | 57 | 143 | 114 | 27 | 22 |
Interest recieved | 957 | 1 184 | 697 | 54 | 63 | 26 | 66 | 135 | 143 |
Other financial income | 1 238 | 1 229 | 508 | 218 | 25 | 182 | 41 | 49 | 206 |
Financial expenses total | 4 450 | 4 975 | 2 454 | 290 | 249 | 265 | 390 | 1 020 | 306 |
Interest paid | 2 969 | 3 209 | 1 843 | 59 | 156 | 90 | 181 | 748 | 131 |
Other financial expenses | 1 481 | 1 766 | 611 | 231 | 93 | 175 | 209 | 272 | 175 |
Financial items, net | -1 104 | -1 938 | -998 | -7 | -104 | 86 | -170 | -809 | 64 |
Profit on ordinary items before taxes | 36 567 | 28 558 | 23 781 | 51 | 223 | 399 | 1 311 | 2 112 | 682 |
Taxes | 11 919 | 12 091 | 10 662 | 5 | 46 | 85 | 562 | 571 | 160 |
Profit before extraordinary items | 24 648 | 16 467 | 13 118 | 45 | 177 | 314 | 750 | 1 541 | 522 |
Extraordinary income, total | .. | 1 | 1 | .. | .. | .. | .. | .. | .. |
Extraordinary depreciation | 71 | 6 | .. | .. | 4 | .. | 2 | .. | .. |
Other extraordinary expenses | 1 | 2 | .. | .. | 2 | .. | .. | .. | .. |
Profit extraordinary items | -73 | -8 | 1 | .. | -6 | .. | -2 | .. | .. |
Taxes on extraordinary items | 2 798 | 1 211 | 1 117 | 7 | 15 | -1 | 19 | 19 | 35 |
Annual profit | 21 778 | 15 248 | 12 002 | 38 | 156 | 315 | 728 | 1 522 | 486 |
Dividends | 2 763 | 4 153 | 3 028 | .. | 62 | 70 | 494 | 128 | 371 |