Sales of elecitricy to end users, incl. electricity taxes |
28 182 |
28 942 |
28 942 |
- |
- |
- |
Wholesale of electricity |
67 214 |
79 601 |
77 802 |
1 756 |
- |
43 |
Sales of grid services/receipts of rent |
19 705 |
18 929 |
298 |
7 017 |
11 453 |
160 |
Purchase of energy |
65 138 |
71 406 |
69 376 |
1 949 |
- |
81 |
Grid losses |
1 502 |
1 668 |
- |
829 |
839 |
- |
Purchase of grid services |
4 782 |
5 272 |
1 648 |
1 454 |
2 169 |
1 |
Net sales of electricity and grid services |
43 678 |
49 126 |
36 018 |
4 543 |
8 445 |
121 |
Sales of district heating |
31 |
41 |
- |
- |
- |
41 |
Income from road light and installation work |
622 |
693 |
- |
- |
- |
693 |
Other operating income |
6 104 |
6 703 |
2 396 |
176 |
23 |
4 108 |
Gross value of production |
50 435 |
56 564 |
38 414 |
4 718 |
8 468 |
4 963 |
Purchase of other goods |
1 274 |
1 625 |
564 |
163 |
18 |
880 |
Other operating expenses |
17 943 |
18 172 |
9 660 |
2 442 |
4 449 |
1 620 |
Intermediate consumption |
19 217 |
19 797 |
10 224 |
2 605 |
4 468 |
2 501 |
Distribution of joint net expenses |
-2 |
-193 |
204 |
317 |
616 |
-1 330 |
Valued added at market prices |
31 218 |
36 766 |
28 190 |
2 113 |
4 000 |
2 463 |
Electricity tax |
5 219 |
5 355 |
5 355 |
- |
- |
- |
Concession tax |
828 |
733 |
733 |
- |
- |
- |
Valued added at factor prices |
25 171 |
30 678 |
22 102 |
2 113 |
4 000 |
2 463 |
Compensation of employees |
5 384 |
5 353 |
1 883 |
409 |
1 538 |
1 524 |
Number of persons employed |
12 601 |
11 557 |
3 398 |
988 |
4 180 |
2 991 |
Number of staff-years |
12 069 |
10 990 |
3 187 |
961 |
3 962 |
2 880 |
|