| Operating income |
98 712 |
122 074 |
100 |
34 757 |
2 256 |
5 679 |
55 899 |
52 769 |
| Sales of energy |
74 717 |
95 891 |
63 |
24 034 |
1 349 |
3 397 |
50 255 |
16 856 |
| Sales of transmission |
19 461 |
20 758 |
14 |
9 327 |
504 |
1 837 |
4 860 |
4 230 |
| Operating income |
4 534 |
5 425 |
23 |
1 396 |
404 |
445 |
783 |
31 683 |
| |
|
|
|
|
|
|
|
|
| Operating expenses |
79 872 |
102 685 |
87 |
28 723 |
1 669 |
4 045 |
48 799 |
48 735 |
| Purchase of energy |
50 420 |
71 088 |
47 |
14 606 |
440 |
1 393 |
40 821 |
13 827 |
| Purchase of grid services |
6 069 |
7 270 |
5 |
3 035 |
67 |
607 |
2 023 |
1 539 |
| Other purchases of goods |
974 |
1 009 |
20 |
138 |
170 |
79 |
561 |
29 347 |
| Compensation og employees |
5 436 |
5 340 |
4 |
2 277 |
389 |
576 |
1 380 |
717 |
| Depreciation |
6 508 |
6 520 |
4 |
2 787 |
225 |
581 |
1 788 |
1 139 |
| Other operating expenses |
10 465 |
11 459 |
8 |
5 879 |
378 |
809 |
2 226 |
2 167 |
| |
|
|
|
|
|
|
|
|
| Operating profit |
18 840 |
19 389 |
13 |
6 033 |
588 |
1 634 |
7 100 |
4 034 |
| |
|
|
|
|
|
|
|
|
| Financial income |
4 527 |
4 976 |
3 |
855 |
69 |
293 |
2 512 |
1 247 |
| Dividends on shares/partnerships |
560 |
551 |
- |
166 |
16 |
115 |
117 |
137 |
| Interest recieved |
3 336 |
3 501 |
2 |
410 |
41 |
117 |
2 351 |
582 |
| Other financial income |
630 |
925 |
1 |
278 |
12 |
62 |
44 |
529 |
| |
|
|
|
|
|
|
|
|
| Financial expenses |
7 647 |
7 830 |
5 |
2 205 |
236 |
390 |
3 353 |
1 646 |
| Interest paid |
6 189 |
6 237 |
4 |
1 614 |
74 |
319 |
3 182 |
1 048 |
| Other financial expenses |
1 458 |
1 593 |
1 |
592 |
161 |
71 |
171 |
598 |
| |
|
|
|
|
|
|
|
|
| Financial items, net |
-3 120 |
-2 854 |
-2 |
-1 351 |
-166 |
-97 |
-841 |
-399 |
| |
|
|
|
|
|
|
|
|
| Profit on ordinary items before taxes |
15 720 |
16 535 |
11 |
4 682 |
422 |
1 537 |
6 259 |
3 635 |
| |
|
|
|
|
|
|
|
|
| Taxes |
4 396 |
6 146 |
4 |
1 585 |
212 |
642 |
2 109 |
1 598 |
| |
|
|
|
|
|
|
|
|
| Profit before extraordinary items |
11 324 |
10 389 |
7 |
3 097 |
209 |
895 |
4 151 |
2 037 |
| |
|
|
|
|
|
|
|
|
| Extraordinary income |
107 |
486 |
- |
3 |
.. |
48 |
22 |
413 |
| Extraordinary depreciation |
418 |
2 |
- |
.. |
.. |
1 |
.. |
1 |
| Other extraordinary expenses |
37 |
10 |
- |
.. |
.. |
2 |
.. |
8 |
| |
|
|
|
|
|
|
|
|
| Profit extraordinary items |
-348 |
473 |
- |
3 |
.. |
44 |
22 |
404 |
| |
|
|
|
|
|
|
|
|
| Taxes on extraordinary items |
461 |
294 |
- |
79 |
.. |
15 |
199 |
2 |
| |
|
|
|
|
|
|
|
|
| Annual profit |
10 514 |
10 567 |
7 |
3 021 |
209 |
924 |
3 973 |
2 440 |
| |
|
|
|
|
|
|
|
|
| Dividends |
6 180 |
5 433 |
4 |
1 758 |
91 |
338 |
3 123 |
123 |
|
