Total | 2019 | ||||||||
---|---|---|---|---|---|---|---|---|---|
2018 | 2019 | 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 | 170 524 | 163 406 | 66 382 | 16 943 | 2 095 | 950 | 5 052 | 32 373 | 39 611 |
Sales of energy | 121 156 | 117 917 | 61 216 | 16 795 | 710 | 612 | 2 700 | 423 | 35 461 |
Sales of transmission | 35 407 | 34 556 | 141 | 2 | 1 136 | 204 | 1 738 | 29 913 | 1 422 |
Other operating income | 13 962 | 10 933 | 5 026 | 146 | 249 | 134 | 614 | 2 037 | 2 728 |
Operating expenses, total | 126 552 | 124 034 | 37 138 | 16 565 | 1 906 | 878 | 4 055 | 25 882 | 37 609 |
Purchase of energy | 68 035 | 66 970 | 16 846 | 16 258 | 612 | 532 | 1 533 | 351 | 30 840 |
Purchase of grid services | 14 129 | 14 518 | 3 081 | 0 | 353 | 67 | 473 | 10 085 | 458 |
Other purchases of goods | 4 339 | 3 005 | 873 | 3 | 53 | 44 | 96 | 636 | 1 300 |
Compensation of employees | 8 758 | 8 447 | 2 993 | 186 | 343 | 102 | 683 | 3 073 | 1 066 |
Depreciation | 10 825 | 11 029 | 4 285 | 4 | 214 | 40 | 492 | 5 404 | 591 |
Other operating expenses | 20 466 | 20 065 | 9 059 | 115 | 332 | 93 | 779 | 6 333 | 3 355 |
Operating profit | 43 972 | 39 373 | 29 244 | 378 | 189 | 72 | 997 | 6 491 | 2 002 |
Financial income, total | 4 519 | 3 480 | 1 572 | 659 | 92 | 281 | 232 | 404 | 239 |
Dividends on shares/partnerships | 1 668 | 1 401 | 645 | 426 | 52 | 34 | 119 | 39 | 86 |
Interest recieved | 628 | 644 | 429 | 9 | 11 | 4 | 41 | 37 | 113 |
Other financial income | 2 223 | 1 434 | 497 | 223 | 29 | 244 | 72 | 328 | 41 |
Financial expenses total | 5 122 | 5 093 | 2 486 | 427 | 53 | 17 | 262 | 1 625 | 223 |
Interest paid | 2 833 | 2 769 | 1 714 | 81 | 32 | 13 | 196 | 622 | 112 |
Other financial expenses | 2 290 | 2 324 | 773 | 346 | 21 | 5 | 66 | 1 003 | 112 |
Financial items, net | -603 | -1 613 | -915 | 232 | 39 | 264 | -30 | -1 220 | 16 |
Profit on ordinary items before taxes | 43 369 | 37 759 | 28 330 | 610 | 228 | 336 | 967 | 5 270 | 2 018 |
Taxes | 20 146 | 16 588 | 14 528 | 116 | 30 | 14 | 350 | 1 107 | 444 |
Profit before extraordinary items | 23 224 | 21 171 | 13 802 | 494 | 198 | 322 | 617 | 4 163 | 1 574 |
Extraordinary income, total | 455 | 182 | 14 | 0 | 0 | 0 | 0 | 168 | 0 |
Extraordinary depreciation | 83 | 26 | 26 | 0 | 0 | 0 | 0 | 0 | 0 |
Other extraordinary expenses | 177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit extraordinary items | 195 | 156 | -12 | 0 | 0 | 0 | 0 | 168 | 0 |
Taxes on extraordinary items | -28 | 201 | 189 | 1 | 0 | 0 | 4 | 1 | 4 |
Annual profit | 23 447 | 21 126 | 13 600 | 493 | 198 | 322 | 613 | 4 330 | 1 571 |
Dividends | 8 167 | 3 709 | 1 286 | 14 | 42 | 27 | 180 | 1 552 | 609 |