 
Income Statement
In Euro 1000 |
External Sales | |
Intercompany Sales | |
Depreciation | |
EBIT | |
| |
2002/2003 | |
2001/2002 | |
2002/2003 | |
2001/2002 | |
2002/2003 | |
2001/2002 | |
2002/2003 | |
2001/2002 | |
 |
| Electric power |
931,841 | |
982,565 | |
11,384 | |
5,752 | |
24,951 | |
23,867 | |
26,803 | |
25,537 | |
|
| District heating |
248,358 | |
214,588 | |
12,780 | |
14,334 | |
29,490 | |
26,188 | |
38,133 | |
38,223 | |
|
| Gas |
241,530 | |
233,739 | |
20,162 | |
16,623 | |
13,811 | |
12,203 | |
162,952 | |
52,063 | |
|
| Water |
74,033 | |
66,774 | |
622 | |
976 | |
9,979 | |
8,719 | |
10,593 | |
9,480 | |
|
| Energy from waste plants |
93,168 | |
91,453 | |
27,157 | |
19,280 | |
20,666 | |
20,760 | |
19,556 | |
27,375 | |
|
| Value-added services |
103,168 | |
87,486 | |
38,617 | |
1,069 | |
10,171 | |
6,991 | |
-8,315 | |
-8,743 | |
|
| Renewable energy |
1,761 | |
– | |
– | |
– | |
358 | |
– | |
-6,084 | |
– | |
|
| Other/Consolidation |
1,364 | |
2,074 | |
-110,722 | |
-58,034 | |
15,488 | |
15,824 | |
– | |
– | |
| |
|
1,695,223 | |
1,678,679 | |
– | |
– | |
124,914 | |
114,552 | |
243,638 | |
143,935 | |
|
 |
|
 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance Sheet
In Euro 1000 |
Assets | |
Investments | |
|
30/9/2003 | |
30/9/2002 | |
30/9/2003 | |
30/9/2002 | |
|
| Electric power |
680,843 | |
783,205 | |
17,397 | |
132,210 | |
|
| District heating |
460,095 | |
522,274 | |
20,615 | |
106,912 | |
|
| Gas |
443,537 | |
423,052 | |
18,833 | |
95,951 | |
|
| Water |
255,059 | |
266,257 | |
10,104 | |
62,380 | |
|
| Energy from waste plants |
384,894 | |
307,911 | |
18,539 | |
18,499 | |
|
| Value-added services |
216,790 | |
212,698 | |
39,361 | |
79,963 | |
|
| Renewable energy |
100,920 | |
– | |
35,185 | |
– | |
|
| Other/Consolidation |
208,987 | |
250,324 | |
20,824 | |
50,359 | |
| |
|
2,751,125 | |
2,765,721 | |
180,858 | |
546,274 | |
|
|
|
|
|
|
|
|
|
|
