Sales of elecitricy to end users, incl. electricity taxes |
23 934 |
23 944 |
23 944 |
- |
- |
- |
Wholesale of electricity |
47 475 |
56 933 |
55 314 |
1 547 |
- |
72 |
Sales of grid services/receipts of rent |
18 533 |
18 968 |
277 |
7 674 |
10 973 |
43 |
|
|
|
|
|
|
|
Purchase of energy |
43 324 |
50 592 |
48 933 |
1 615 |
- |
44 |
Grid losses |
1 341 |
1 487 |
- |
760 |
727 |
- |
Purchase of grid services |
4 724 |
4 641 |
1 489 |
1 269 |
1 881 |
2 |
|
|
|
|
|
|
|
Net sales of electricity and grid services |
40 554 |
43 124 |
29 113 |
5 577 |
8 365 |
70 |
|
|
|
|
|
|
|
Sales of district heating |
216 |
18 |
- |
- |
- |
18 |
Income from road light and installation work |
611 |
583 |
- |
- |
- |
583 |
Other operating income |
5 682 |
3 948 |
1 287 |
64 |
5 |
2 593 |
|
|
|
|
|
|
|
Gross value of production |
47 063 |
47 675 |
30 399 |
5 641 |
8 369 |
3 264 |
|
|
|
|
|
|
|
Purchase of other goods |
663 |
911 |
354 |
131 |
24 |
402 |
Other operating expenses |
17 242 |
17 036 |
8 968 |
2 032 |
4 170 |
1 867 |
|
|
|
|
|
|
|
Intermediate consumption |
17 905 |
17 947 |
9 322 |
2 163 |
4 194 |
2 269 |
|
|
|
|
|
|
|
Distribution of joint net expenses |
-45 |
-6 |
376 |
291 |
722 |
-1 394 |
|
|
|
|
|
|
|
Valued added at market prices |
29 157 |
29 727 |
21 077 |
3 478 |
4 176 |
995 |
|
|
|
|
|
|
|
Electricity tax |
5 098 |
4 757 |
4 757 |
- |
- |
- |
Concession tax |
634 |
667 |
667 |
- |
- |
- |
|
|
|
|
|
|
|
Valued added at factor prices |
23 426 |
24 303 |
15 654 |
3 478 |
4 176 |
995 |
|
|
|
|
|
|
|
Compensation of employees |
5 549 |
5 514 |
1 698 |
420 |
1 748 |
1 648 |
|
|
|
|
|
|
|
Number of persons employed |
14 544 |
12 951 |
3 503 |
807 |
5 135 |
3 506 |
Number of staff-years |
13 913 |
12 417 |
3 341 |
786 |
4 911 |
3 378 |
|