Sales of elecitricy to end users, incl. electricity taxes |
29 252 |
37 347 |
37 347 |
- |
- |
- |
Wholesale of electricity |
79 601 |
154 606 |
151 401 |
2 878 |
- |
327 |
Sales of grid services/receipts of rent |
18 929 |
20 811 |
392 |
7 688 |
12 404 |
326 |
Purchase of energy |
71 406 |
149 238 |
145 922 |
3 003 |
- |
314 |
Grid losses |
1 668 |
2 614 |
- |
1 252 |
1 362 |
- |
Purchase of grid services |
5 272 |
5 318 |
2 017 |
1 177 |
2 122 |
2 |
Net sales of electricity and grid services |
49 436 |
55 594 |
41 201 |
5 135 |
8 920 |
337 |
Sales of district heating |
41 |
74 |
- |
- |
- |
74 |
Income from road light and installation work |
693 |
745 |
- |
- |
- |
745 |
Other operating income |
6 703 |
6 532 |
1 641 |
62 |
30 |
4 799 |
Gross value of production |
56 874 |
62 944 |
42 842 |
5 197 |
8 950 |
5 955 |
Purchase of other goods |
1 625 |
2 218 |
689 |
121 |
10 |
1 398 |
Other operating expenses |
18 172 |
18 053 |
9 268 |
2 388 |
4 586 |
1 811 |
Intermediate consumption |
19 797 |
20 271 |
9 958 |
2 509 |
4 596 |
3 209 |
Distribution of joint net expenses |
-193 |
-3 |
201 |
116 |
639 |
-958 |
Valued added at market prices |
37 076 |
42 673 |
32 884 |
2 688 |
4 354 |
2 746 |
Electricity tax |
5 665 |
5 631 |
5 631 |
- |
- |
- |
Concession tax |
733 |
724 |
724 |
- |
- |
- |
Valued added at factor prices |
30 678 |
36 318 |
26 529 |
2 688 |
4 354 |
2 746 |
Compensation of employees |
5 353 |
5 778 |
1 967 |
466 |
1 588 |
1 756 |
Number of persons employed |
11 557 |
11 633 |
3 508 |
997 |
4 213 |
2 915 |
Number of staff-years |
10 990 |
11 176 |
3 368 |
964 |
4 025 |
2 818 |
|