Total | 2018 | ||||||||
---|---|---|---|---|---|---|---|---|---|
2017 | 2018 | Production plants | Wholesale plants | Distribution plants | Low integrated plants | High integrated plants | Grid companies | Electricity suppliers | |
1’Due to reclassifications of type of utility, the figures for grid companies and distribution plants for 2018 are not directly comparable with previous periods. 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 | 129 306 | 170 524 | 68 914 | 18 648 | 2 387 | 4 524 | 5 267 | 32 713 | 38 070 |
Sales of energy | 89 415 | 121 156 | 63 474 | 18 559 | 899 | 674 | 2 796 | 380 | 34 373 |
Sales of transmission | 31 126 | 35 407 | 148 | 0 | 1 216 | 341 | 1 849 | 30 672 | 1 180 |
Other operating income | 8 765 | 13 962 | 5 292 | 89 | 272 | 3 509 | 622 | 1 661 | 2 516 |
Operating expenses, total | 100 015 | 126 552 | 35 752 | 18 611 | 2 169 | 3 305 | 4 078 | 26 068 | 36 570 |
Purchase of energy | 48 089 | 68 035 | 16 510 | 18 181 | 791 | 560 | 1 534 | 290 | 30 170 |
Purchase of grid services | 10 799 | 14 129 | 3 131 | 45 | 341 | 94 | 477 | 9 724 | 317 |
Other purchases of goods | 2 727 | 4 339 | 823 | 31 | 60 | 1 140 | 81 | 703 | 1 502 |
Compensation of employees | 8 678 | 8 758 | 2 983 | 139 | 397 | 150 | 685 | 3 353 | 1 050 |
Depreciation | 11 261 | 10 825 | 4 049 | 41 | 230 | 82 | 504 | 5 383 | 535 |
Other operating expenses | 18 461 | 20 466 | 8 256 | 174 | 350 | 1 278 | 797 | 6 615 | 2 996 |
Operating profit | 29 291 | 43 972 | 33 162 | 37 | 218 | 1 220 | 1 190 | 6 645 | 1 501 |
Financial income, total | 5 973 | 4 519 | 2 710 | 693 | 67 | 33 | 267 | 516 | 232 |
Dividends on shares/partnerships | 1 913 | 1 668 | 763 | 452 | 39 | 17 | 204 | 91 | 102 |
Interest recieved | 537 | 628 | 288 | 5 | 11 | 5 | 49 | 189 | 82 |
Other financial income | 3 524 | 2 223 | 1 659 | 235 | 17 | 11 | 14 | 237 | 49 |
Financial expenses total | 4 506 | 5 122 | 2 750 | 273 | 67 | 59 | 227 | 1 597 | 149 |
Interest paid | 2 631 | 2 833 | 1 469 | 48 | 35 | 33 | 183 | 995 | 69 |
Other financial expenses | 1 875 | 2 290 | 1 281 | 225 | 32 | 26 | 44 | 602 | 80 |
Financial items, net | 1 467 | -603 | -39 | 419 | 0 | -26 | 40 | -1 081 | 83 |
Profit on ordinary items before taxes | 30 759 | 43 369 | 33 123 | 457 | 218 | 1 194 | 1 230 | 5 564 | 1 584 |
Taxes | 12 118 | 20 146 | 18 012 | 176 | 29 | 51 | 479 | 1 054 | 343 |
Profit before extraordinary items | 18 641 | 23 224 | 15 111 | 280 | 189 | 1 143 | 750 | 4 510 | 1 240 |
Extraordinary income, total | 13 | 455 | 16 | 0 | 0 | 0 | 0 | 440 | 0 |
Extraordinary depreciation | 462 | 83 | 83 | 0 | 0 | 0 | 0 | 0 | 0 |
Other extraordinary expenses | 0 | 177 | 0 | 0 | 0 | 0 | 0 | 177 | 0 |
Profit extraordinary items | -449 | 195 | -67 | 0 | 0 | 0 | 0 | 262 | 0 |
Taxes on extraordinary items | -26 | -28 | -33 | -1 | 3 | 0 | 0 | 1 | 2 |
Annual profit | 18 219 | 23 447 | 15 077 | 281 | 186 | 1 143 | 750 | 4 772 | 1 239 |
Dividends | 4 462 | 8 167 | 6 419 | 1 | 55 | 39 | 299 | 877 | 477 |