Operating income |
122 074 |
115 452 |
100 |
22 992 |
15 709 |
5 067 |
2 224 |
7 244 |
18 096 |
44 119 |
Sales of energy |
95 891 |
89 052 |
77 |
20 528 |
13 709 |
3 590 |
1 227 |
4 013 |
2 104 |
43 881 |
Sales of transmission |
20 758 |
19 717 |
17 |
161 |
196 |
1 258 |
837 |
2 431 |
14 805 |
29 |
Operating income |
5 425 |
6 683 |
6 |
2 303 |
1 804 |
218 |
160 |
800 |
1 187 |
210 |
|
|
|
|
|
|
|
|
|
|
|
Operating expenses |
102 685 |
95 397 |
83 |
11 634 |
13 286 |
4 805 |
1 871 |
5 283 |
14 504 |
44 015 |
Purchase of energy |
71 088 |
64 886 |
56 |
1 796 |
11 873 |
3 297 |
922 |
1 650 |
1 981 |
43 368 |
Purchase of grid services |
7 270 |
6 244 |
5 |
1 082 |
179 |
323 |
226 |
500 |
3 929 |
6 |
Other purchases of goods |
1 009 |
1 452 |
1 |
265 |
40 |
39 |
34 |
179 |
858 |
37 |
Compensation og employees |
5 340 |
5 296 |
5 |
1 323 |
240 |
421 |
260 |
1 051 |
1 852 |
149 |
Depreciation |
6 520 |
6 552 |
6 |
2 373 |
146 |
254 |
158 |
757 |
2 734 |
130 |
Other operating expenses |
11 459 |
10 967 |
9 |
4 795 |
809 |
471 |
272 |
1 146 |
3 151 |
325 |
|
|
|
|
|
|
|
|
|
|
|
Operating profit |
19 389 |
20 055 |
17 |
11 358 |
2 423 |
261 |
354 |
1 962 |
3 593 |
104 |
|
|
|
|
|
|
|
|
|
|
|
Financial income |
4 976 |
4 269 |
4 |
3 009 |
204 |
135 |
304 |
239 |
312 |
65 |
Dividends on shares/partnerships |
551 |
1 371 |
1 |
1 028 |
59 |
60 |
82 |
104 |
38 |
-2 |
Interest received |
3 501 |
2 323 |
2 |
1 871 |
117 |
30 |
19 |
69 |
188 |
29 |
Other financial income |
925 |
575 |
- |
110 |
27 |
44 |
203 |
66 |
86 |
38 |
|
|
|
|
|
|
|
|
|
|
|
Financial expenses |
7 830 |
6 764 |
6 |
4 595 |
41 |
108 |
85 |
468 |
1 377 |
90 |
Interest paid |
6 237 |
5 502 |
5 |
3 815 |
26 |
75 |
50 |
242 |
1 224 |
71 |
Other financial expenses |
1 593 |
1 262 |
1 |
780 |
15 |
33 |
36 |
226 |
153 |
19 |
|
|
|
|
|
|
|
|
|
|
|
Financial items, net |
-2 854 |
-2 495 |
-2 |
-1 586 |
163 |
27 |
219 |
-229 |
-1 065 |
-25 |
|
|
|
|
|
|
|
|
|
|
|
Profit on ordinary items before taxes |
16 535 |
17 559 |
15 |
9 772 |
2 586 |
288 |
572 |
1 733 |
2 528 |
79 |
|
|
|
|
|
|
|
|
|
|
|
Taxes |
6 146 |
6 142 |
5 |
3 298 |
1 452 |
54 |
134 |
631 |
548 |
25 |
|
|
|
|
|
|
|
|
|
|
|
Profit before extraordinary items |
10 389 |
11 417 |
10 |
6 474 |
1 134 |
234 |
439 |
1 102 |
1 980 |
55 |
|
|
|
|
|
|
|
|
|
|
|
Extraordinary income |
486 |
135 |
- |
126 |
.. |
1 |
.. |
.. |
.. |
7 |
Extraordinary depreciation |
2 |
11 |
- |
.. |
.. |
.. |
.. |
.. |
11 |
0 |
Other extraordinary expenses |
10 |
36 |
- |
34 |
.. |
1 |
.. |
1 |
.. |
.. |
|
|
|
|
|
|
|
|
|
|
|
Profit extraordinary items |
473 |
87 |
- |
92 |
.. |
0 |
.. |
-1 |
-11 |
7 |
|
|
|
|
|
|
|
|
|
|
|
Taxes on extraordinary items |
294 |
249 |
- |
55 |
2 |
9 |
5 |
20 |
154 |
4 |
|
|
|
|
|
|
|
|
|
|
|
Annual profit |
10 567 |
11 255 |
10 |
6 511 |
1 132 |
225 |
434 |
1 081 |
1 815 |
58 |
|
|
|
|
|
|
|
|
|
|
|
Dividends |
5 433 |
6 050 |
5 |
5 141 |
17 |
83 |
208 |
662 |
-149 |
89 |
|