 
Gewinn- und Verlustrechnung
in Tsd Euro |
Außenumsatz | |
Innenumsatz | |
Abschreibungen | |
Operatives
Betriebsergebnis (EBIT) | |
| |
2002/2003 | |
2001/2002 | |
2002/2003 | |
2001/2002 | |
2002/2003 | |
2001/2002 | |
2002/2003 | |
2001/2002 | |
 |
| Strom |
931.841 | |
982.565 | |
11.384 | |
5.752 | |
24.951 | |
23.867 | |
26.803 | |
25.537 | |
|
| Wärme |
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 | |
|
| Wasser |
74.033 | |
66.774 | |
622 | |
976 | |
9.979 | |
8.719 | |
10.593 | |
9.480 | |
|
| Müllheizkraftwerke |
93.168 | |
91.453 | |
27.157 | |
19.280 | |
20.666 | |
20.760 | |
19.556 | |
27.375 | |
|
| Dienstleistungen |
103.168 | |
87.486 | |
38.617 | |
1.069 | |
10.171 | |
6.991 | |
-8.315 | |
-8.743 | |
|
| Erneuerbare Energien |
1.761 | |
– | |
– | |
– | |
358 | |
– | |
-6.084 | |
– | |
|
| Sonstiges/Konsolidierung |
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 | |
|
 |
|
 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Bilanz
in Tsd Euro |
Vermögen | |
Investitionen | |
|
30.9.2003 | |
30.9.2002 | |
30.9.2003 | |
30.9.2002 | |
|
| Strom |
680.843 | |
783.205 | |
17.397 | |
132.210 | |
|
| Wärme |
460.095 | |
522.274 | |
20.615 | |
106.912 | |
|
| Gas |
443.537 | |
423.052 | |
18.833 | |
95.951 | |
|
| Wasser |
255.059 | |
266.257 | |
10.104 | |
62.380 | |
|
| Müllheizkraftwerke |
384.894 | |
307.911 | |
18.539 | |
18.499 | |
|
| Dienstleistungen |
216.790 | |
212.698 | |
39.361 | |
79.963 | |
|
| Erneuerbare Energien |
100.920 | |
– | |
35.185 | |
– | |
|
| Sonstiges/Konsolidierung |
208.987 | |
250.324 | |
20.824 | |
50.359 | |
| |
|
2.751.125 | |
2.765.721 | |
180.858 | |
546.274 | |
|
|
|
|
|
|
|
|
|
|
