Sales of elecitricy to end users, incl. electricity taxes |
23 944 |
30 135 |
30 135 |
- |
- |
- |
Wholesale of electricity |
56 933 |
72 451 |
70 164 |
2 282 |
- |
4 |
Sales of grid services/receipts of rent |
18 968 |
19 758 |
280 |
7 672 |
11 773 |
32 |
Purchase of energy |
50 592 |
71 363 |
69 036 |
2 307 |
- |
21 |
Grid losses |
1 487 |
1 974 |
- |
993 |
981 |
- |
Purchase of grid services |
4 641 |
5 322 |
1 579 |
1 494 |
2 247 |
2 |
Net sales of electricity and grid services |
43 124 |
43 684 |
29 965 |
5 161 |
8 545 |
14 |
Sales of district heating |
18 |
25 |
- |
- |
- |
25 |
Income from road light and installation work |
583 |
597 |
- |
- |
- |
597 |
Other operating income |
3 948 |
4 887 |
1 307 |
131 |
2 |
3 447 |
Gross value of production |
47 675 |
49 194 |
31 272 |
5 292 |
8 547 |
4 083 |
Purchase of other goods |
911 |
938 |
372 |
141 |
16 |
409 |
Other operating expenses |
17 036 |
18 051 |
9 342 |
2 304 |
4 290 |
2 115 |
Intermediate consumption |
17 947 |
18 989 |
9 714 |
2 445 |
4 306 |
2 524 |
Distribution of joint net expenses |
-6 |
-15 |
530 |
402 |
1 147 |
-2 095 |
Valued added at market prices |
29 727 |
30 204 |
21 558 |
2 846 |
4 240 |
1 560 |
Electricity tax |
4 757 |
5 001 |
5 001 |
- |
- |
- |
Concession tax |
667 |
711 |
711 |
- |
- |
- |
Valued added at factor prices |
24 303 |
24 492 |
15 846 |
2 846 |
4 240 |
1 560 |
Compensation of employees |
5 514 |
5 424 |
1 797 |
419 |
1 598 |
1 610 |
Number of persons employed |
12 951 |
12 115 |
3 405 |
1 069 |
4 635 |
3 005 |
Number of staff-years |
12 417 |
11 598 |
3 241 |
1 038 |
4 434 |
2 885 |
|