|
|
|
Per cent |
Operating income |
62 361 |
65 789 |
100 |
26 042 |
2 028 |
9 703 |
20 391 |
7 624 |
Sales of energy |
41 946 |
45 352 |
69 |
15 852 |
1 084 |
5 284 |
16 941 |
6 191 |
Sales of transmission |
17 213 |
17 002 |
26 |
8 962 |
581 |
3 769 |
2 664 |
1 026 |
Other operating income |
3 202 |
3 434 |
5 |
1 228 |
363 |
650 |
786 |
407 |
|
|
|
|
|
|
|
|
|
Operating expenses |
51 899 |
54 144 |
82 |
20 860 |
1 540 |
7 868 |
17 396 |
6 481 |
Purchase of energy |
25 647 |
26 445 |
40 |
7 026 |
336 |
2 756 |
12 337 |
3 989 |
Purchase of grid services |
5 283 |
5 570 |
8 |
2 729 |
105 |
981 |
1 285 |
470 |
Other purchases of goods |
684 |
774 |
1 |
97 |
187 |
98 |
128 |
265 |
Compensation of employees |
5 223 |
5 419 |
8 |
2 745 |
328 |
1 193 |
698 |
455 |
Depreciation |
6 085 |
6 265 |
10 |
2 985 |
238 |
1 320 |
1 360 |
362 |
Other operating expenses |
8 976 |
9 671 |
15 |
5 278 |
346 |
1 520 |
1 588 |
940 |
|
|
|
|
|
|
|
|
|
Operating profit |
10 462 |
11 644 |
18 |
5 182 |
488 |
1 836 |
2 996 |
1 143 |
|
|
|
|
|
|
|
|
|
Financial income |
2 849 |
3 341 |
5 |
1 025 |
142 |
422 |
1 158 |
594 |
Dividends on shares/partnerships |
282 |
463 |
1 |
178 |
23 |
73 |
16 |
172 |
Interest received |
1 662 |
2 254 |
3 |
594 |
46 |
282 |
1 076 |
257 |
Other financial income |
906 |
624 |
1 |
253 |
73 |
67 |
67 |
164 |
|
|
|
|
|
|
|
|
|
Financial expenses |
5 479 |
5 828 |
9 |
2 328 |
219 |
959 |
1 899 |
423 |
Interest paid |
4 533 |
4 571 |
7 |
1 874 |
43 |
805 |
1 456 |
393 |
Other financial expenses |
945 |
1 257 |
2 |
454 |
176 |
154 |
443 |
30 |
|
|
|
|
|
|
|
|
|
Financial items, net |
-2 629 |
-2 487 |
-4 |
-1 303 |
-77 |
-537 |
-741 |
171 |
|
|
|
|
|
|
|
|
|
Profits before extraordinary items |
7 833 |
9 158 |
14 |
3 879 |
411 |
1 299 |
2 255 |
1 314 |
|
|
|
|
|
|
|
|
|
Taxes |
2 477 |
2 422 |
4 |
726 |
132 |
282 |
820 |
462 |
|
|
|
|
|
|
|
|
|
Operating result |
5 356 |
6 736 |
10 |
3 152 |
279 |
1 018 |
1 435 |
852 |
|
|
|
|
|
|
|
|
|
Extraordinary income |
436 |
635 |
1 |
483 |
.. |
105 |
0 |
47 |
Extraordinary depreciation |
0 |
7 |
- |
.. |
.. |
5 |
.. |
2 |
Other extraordinary expenses |
82 |
150 |
- |
137 |
.. |
0 |
.. |
14 |
|
|
|
|
|
|
|
|
|
Operating result extraordinary items |
354 |
484 |
1 |
347 |
.. |
105 |
0 |
33 |
|
|
|
|
|
|
|
|
|
Taxes on extraordinary items |
.. |
498 |
1 |
285 |
.. |
-7 |
189 |
31 |
|
|
|
|
|
|
|
|
|
Annual profit |
5 710 |
6 722 |
10 |
3 214 |
279 |
1 129 |
1 246 |
855 |
|
|
|
|
|
|
|
|
|
Dividends |
2 979 |
3 891 |
6 |
2 058 |
113 |
358 |
1 037 |
325 |
|