| Operating account |
|
|
|
|
|
|
|
| Gross operating revenue |
268 470 |
294 291 |
307 730 |
327 682 |
9.6 |
4.6 |
6.5 |
| Gross operating expenditure |
267 074 |
289 891 |
303 712 |
321 427 |
8.5 |
4.8 |
5.8 |
| Gross operating surplus |
1 395 |
4 400 |
4 019 |
6 255 |
.. |
.. |
.. |
| Net instalments |
7 839 |
8 579 |
9 463 |
10 252 |
9.4 |
10.3 |
8.3 |
| Net finance |
3 891 |
-1 440 |
131 |
2 329 |
.. |
.. |
.. |
| Lending |
157 |
183 |
174 |
160 |
16.3 |
-5.1 |
-7.9 |
| Depreciation |
11 570 |
12 484 |
13 619 |
14 531 |
7.9 |
9.1 |
6.7 |
| Net operating surplus |
1 078 |
9 553 |
7 867 |
8 034 |
.. |
.. |
.. |
| Capital account |
|
|
|
|
|
|
|
| Gross investment expenditure |
39 407 |
43 748 |
43 350 |
42 837 |
11.0 |
-0.9 |
-1.2 |
| Contribution, reimbursement and property sale revenue |
6 989 |
8 211 |
7 477 |
10 816 |
17.5 |
-8.9 |
44.6 |
| Financing |
|
|
|
|
|
|
|
| Surplus before loan and allocations |
-23 342 |
-17 219 |
-18 367 |
-13 569 |
.. |
.. |
.. |
| Applied loans |
23 142 |
28 191 |
31 104 |
26 076 |
21.8 |
10.3 |
-16.2 |
| Application of/allocation to funds |
8 180 |
-2 118 |
-2 906 |
-1 961 |
.. |
.. |
.. |
|
