Operating income |
214 099 |
169 399 |
276 |
129 658 |
24 659 |
12 788 |
14 247 |
331 |
3 537 |
Sales of energy |
185 856 |
143 357 |
- |
128 188 |
23 620 |
860 |
- |
- |
687 |
Sales of grid services |
20 953 |
20 787 |
- |
579 |
16 |
11 883 |
14 160 |
15 |
326 |
Other operating income |
7 290 |
5 255 |
276 |
891 |
1 023 |
46 |
87 |
315 |
2 524 |
Operating expenses |
183 312 |
143 413 |
601 |
117 904 |
13 337 |
10 763 |
12 455 |
530 |
3 394 |
Purchase of energy |
148 972 |
108 803 |
56 |
115 070 |
1 873 |
856 |
- |
- |
345 |
Purchase of grid services |
7 933 |
7 026 |
- |
284 |
1 495 |
6 596 |
5 320 |
1 |
- |
Other purchases of goods |
2 480 |
2 200 |
179 |
334 |
186 |
541 |
6 |
118 |
877 |
Compensation of employees |
5 778 |
5 925 |
569 |
675 |
1 569 |
605 |
1 654 |
119 |
1 037 |
Other operating expenses |
11 293 |
12 773 |
777 |
1 300 |
5 229 |
1 016 |
2 993 |
94 |
916 |
Depreciation |
6 855 |
6 685 |
27 |
82 |
2 863 |
1 066 |
1 944 |
186 |
125 |
Distribution of joint/support activities |
- |
- |
-1 006 |
159 |
121 |
82 |
538 |
11 |
95 |
|
|
|
|
|
|
|
|
|
|
Operating profit |
30 787 |
25 987 |
-325 |
11 754 |
11 322 |
2 026 |
1 792 |
-199 |
143 |
|
|
|
|
|
|
|
|
|
|
Assets |
227 634 |
226 298 |
1 |
1 |
4 214 |
106 331 |
103 445 |
10 185 |
1 126 |
|