| Sales of elecitricy to end users, incl. electricity taxes |
18 460 |
23 934 |
23 934 |
- |
- |
- |
| Wholesale of electricity |
31 330 |
47 475 |
47 475 |
- |
- |
- |
| Sales of grid services/Receipts of rent |
16 992 |
18 533 |
321 |
6 454 |
11 506 |
252 |
| |
|
|
|
|
|
|
| Purchase of energy |
26 456 |
43 324 |
43 207 |
- |
- |
117 |
| Grid losses |
698 |
1 341 |
- |
656 |
684 |
- |
| Purchase of grid services |
4 795 |
4 724 |
1 540 |
1 130 |
2 051 |
2 |
| |
|
|
|
|
|
|
| Net sales of electricity and grid services |
34 832 |
40 554 |
26 983 |
4 668 |
8 770 |
133 |
| |
|
|
|
|
|
|
| Sales of district heating |
260 |
216 |
- |
- |
- |
216 |
| Income from road light and installation work |
603 |
611 |
- |
- |
- |
611 |
| Other operating income |
2 862 |
5 682 |
3 869 |
442 |
6 |
1 366 |
| |
|
|
|
|
|
|
| Gross value of production |
38 556 |
47 063 |
30 851 |
5 109 |
8 776 |
2 326 |
| |
|
|
|
|
|
|
| Purchase of other goods |
769 |
663 |
169 |
120 |
18 |
357 |
| Other operating expenses |
15 670 |
17 242 |
9 460 |
2 314 |
3 800 |
1 668 |
| |
|
|
|
|
|
|
| Intermediate consumption |
769 |
663 |
169 |
120 |
18 |
357 |
| |
|
|
|
|
|
|
| Distribution of joint net expenses |
-16 |
-45 |
427 |
218 |
862 |
-1 552 |
| |
|
|
|
|
|
|
| Valued added at market prices |
22 117 |
29 157 |
21 222 |
2 676 |
4 958 |
301 |
| |
|
|
|
|
|
|
| Electricity tax |
4 760 |
5 098 |
5 098 |
- |
- |
- |
| Concession tax |
644 |
634 |
634 |
- |
- |
- |
| |
|
|
|
|
|
|
| Valued added at factor prices |
16 713 |
23 426 |
15 491 |
2 676 |
4 958 |
301 |
| |
|
|
|
|
|
|
| Compensation of employees |
5 419 |
5 549 |
1 791 |
398 |
1 685 |
1 675 |
| |
|
|
|
|
|
|
| Number of persons employed |
15 340 |
14 544 |
3 769 |
1 187 |
5 549 |
4 039 |
| Number of staff-years |
14 637 |
13 913 |
3 583 |
1 146 |
5 325 |
3 858 |
|
