Sales of elecitricy to end users, incl. electricity taxes |
37 347 |
32 704 |
32 704 |
- |
- |
- |
Wholesale of electricity |
154 606 |
116 524 |
115 920 |
- |
- |
604 |
Sales of grid services/receipts of rent |
20 811 |
20 525 |
592 |
7 655 |
11 976 |
302 |
Purchase of energy |
149 238 |
108 682 |
108 283 |
- |
- |
399 |
Grid losses |
2 614 |
1 695 |
- |
874 |
821 |
- |
Purchase of grid services |
5 318 |
5 331 |
1 873 |
1 195 |
2 263 |
0 |
Net sales of electricity and grid services |
55 594 |
54 046 |
39 060 |
5 586 |
8 893 |
507 |
Sales of district heating |
74 |
82 |
- |
- |
- |
82 |
Income from road light and installation work |
745 |
816 |
- |
- |
- |
816 |
Other operating income |
6 532 |
4 414 |
1 902 |
51 |
89 |
2 371 |
Gross value of production |
62 944 |
59 358 |
40 963 |
5 637 |
8 982 |
3 776 |
Purchase of other goods |
2 218 |
1 784 |
514 |
127 |
6 |
1 137 |
Other operating expenses |
18 053 |
19 516 |
9 924 |
2 514 |
5 020 |
2 058 |
Intermediate consumption |
20 271 |
21 300 |
10 438 |
2 641 |
5 026 |
3 195 |
Distribution of joint net expenses |
-3 |
- |
280 |
82 |
538 |
-900 |
Valued added at market prices |
42 673 |
38 058 |
30 524 |
2 996 |
3 956 |
582 |
Electricity tax |
5 631 |
5 949 |
5 949 |
- |
- |
- |
Concession tax |
724 |
740 |
740 |
- |
- |
- |
Valued added at factor prices |
36 318 |
31 369 |
23 835 |
2 996 |
3 956 |
582 |
Compensation of employees |
5 778 |
5 925 |
2 270 |
490 |
1 535 |
1 631 |
Number of persons employed |
11 633 |
11 089 |
3 675 |
940 |
3 650 |
2 823 |
Number of staff-years |
11 176 |
10 603 |
3 495 |
912 |
3 530 |
2 666 |
|