Total | 2011 | ||||||
---|---|---|---|---|---|---|---|
2010 | 2011 | ...Joint municipal | ...County municipal | ...Municipal | Central government | Private | |
1Industrial generators and some other electricity plants are not included. | |||||||
Operating income, total | 154 672 | 131 328 | 68 766 | 5 316 | 9 162 | 28 092 | 19 993 |
Sales of energy | 118 063 | 99 467 | 51 582 | 4 217 | 6 194 | 20 681 | 16 793 |
Sales of transmission | 32 098 | 26 025 | 14 105 | 779 | 2 411 | 6 770 | 1 959 |
Other operating income | 4 510 | 5 836 | 3 079 | 320 | 556 | 640 | 1 241 |
Operating expenses, total | 117 001 | 100 832 | 55 633 | 3 555 | 6 186 | 17 898 | 17 559 |
Purchase of energy | 72 755 | 57 717 | 33 171 | 1 771 | 2 285 | 6 408 | 14 082 |
Purchase of grid services | 13 142 | 9 780 | 5 398 | 205 | 913 | 2 349 | 915 |
Other purchases of goods | 1 191 | 1 368 | 708 | 198 | 160 | 159 | 142 |
Compensation of employees | 5 804 | 7 441 | 3 632 | 309 | 882 | 1 906 | 712 |
Depreciation | 7 496 | 7 796 | 4 002 | 373 | 720 | 2 215 | 485 |
Other operating expenses | 16 613 | 16 731 | 8 722 | 698 | 1 228 | 4 860 | 1 223 |
Operating profit | 37 671 | 30 496 | 13 132 | 1 762 | 2 975 | 10 193 | 2 434 |
Financial income, total | 3 346 | 3 037 | 1 292 | 63 | 313 | 518 | 852 |
Dividends on shares/partnerships | 1 150 | 625 | 207 | 10 | 118 | 52 | 237 |
Interest recieved | 957 | 1 184 | 528 | 44 | 121 | 291 | 200 |
Other financial income | 1 238 | 1 229 | 557 | 8 | 73 | 176 | 416 |
Financial expenses total | 4 450 | 4 975 | 2 245 | 341 | 286 | 1 317 | 787 |
Interest paid | 2 969 | 3 209 | 1 363 | 313 | 176 | 1 101 | 256 |
Other financial expenses | 1 481 | 1 766 | 882 | 28 | 110 | 216 | 531 |
Financial items, net | -1 104 | -1 938 | -953 | -278 | 27 | -799 | 66 |
Profit on ordinary items before taxes | 36 567 | 28 558 | 12 179 | 1 484 | 3 002 | 9 394 | 2 499 |
Taxes | 11 919 | 12 091 | 5 188 | 849 | 1 332 | 4 158 | 564 |
Profit before extraordinary items | 24 648 | 16 467 | 6 991 | 635 | 1 670 | 5 236 | 1 935 |
Extraordinary income, total | .. | 1 | 1 | .. | .. | .. | .. |
Extraordinary depreciation | 71 | 6 | 4 | .. | 2 | .. | 1 |
Other extraordinary expenses | 1 | 2 | .. | .. | 0 | .. | 2 |
Profit extraordinary items | -73 | -8 | -3 | .. | -2 | .. | -2 |
Taxes on extraordinary items | 2 798 | 1 211 | 1 190 | 0 | 15 | .. | 6 |
Annual profit | 21 778 | 15 248 | 5 797 | 635 | 1 653 | 5 236 | 1 927 |
Dividends | 2 763 | 4 153 | 1 564 | .. | 354 | 2 156 | 79 |