| 2 Income statement |
|
|
|
|
|
|
|
| Operating income |
2 927 |
3 161 |
3 490 |
3 642 |
3 854 |
24.4 |
5.8 |
| Revenue from user-payment, fees and rent |
212 |
235 |
256 |
289 |
316 |
36.3 |
9.3 |
| Revenue from tangible fixed assets |
1 |
1 |
0 |
0 |
1 |
-100.0 |
|
| Transfer and grants |
480 |
598 |
657 |
714 |
696 |
119.0 |
-2.5 |
| Calculated revenue from services rendered by municipalities |
93 |
104 |
121 |
118 |
119 |
26.9 |
0.8 |
| Transfer from central government |
197 |
196 |
237 |
249 |
271 |
26.4 |
8.8 |
| Transfer from municipalities |
1 871 |
1 942 |
2 129 |
2 188 |
2 369 |
16.9 |
8.3 |
| Transfer from joint parish councils/parish |
13 |
16 |
12 |
17 |
10 |
30.8 |
-41.2 |
| Other transfers and contributions |
60 |
69 |
78 |
67 |
72 |
11.7 |
7.5 |
| |
|
|
|
|
|
|
|
| Operating expenses |
2 794 |
3 055 |
3 329 |
3 502 |
3 658 |
25.3 |
4.5 |
| Payroll expense |
1 747 |
1 905 |
2 083 |
2 179 |
2 298 |
24.7 |
5.5 |
| Goods and services |
716 |
777 |
844 |
895 |
925 |
25.0 |
3.4 |
| Refunds/transfer/VAT |
165 |
186 |
205 |
233 |
237 |
41.2 |
1.7 |
| Calculated expenses from services rendered by municipalities |
93 |
104 |
121 |
118 |
120 |
26.9 |
1.7 |
| Transfers and contribution to others |
73 |
83 |
76 |
77 |
78 |
5.5 |
1.3 |
| |
|
|
|
|
|
|
|
| Gross operating profit |
133 |
105 |
161 |
140 |
196 |
5.3 |
40.0 |
| Net result of financial income and expense |
7 |
10 |
-18 |
-17 |
-22 |
-342.9 |
29.4 |
| Net operating profit |
140 |
115 |
143 |
123 |
174 |
-12.1 |
41.5 |
| Net result of deposits / use of funds |
88 |
86 |
113 |
98 |
126 |
11.4 |
28.6 |
| Result |
52 |
26 |
31 |
25 |
48 |
-51.9 |
92.0 |
| |
|
|
|
|
|
|
|
| Investment Statement |
|
|
|
|
|
|
|
| Investments |
416 |
551 |
702 |
686 |
630 |
64.9 |
-8.2 |
| Transfer, contribution, funds |
382 |
483 |
615 |
534 |
528 |
39.8 |
-1.1 |
| New loans |
34 |
68 |
87 |
152 |
102 |
347.1 |
-32.9 |
|
