Income statement
[Certified Content]
|
| |
Notes |
2003 |
2002 |
| Sales revenue |
1 |
2,478,066 |
2,072,228 |
| Electricity sales |
|
1,986,576 |
1,768,096 |
| Grid sales |
|
231,364 |
259,566 |
| Eco-electricity sales |
|
208,393 |
0 |
| Other |
|
51,733 |
44,566 |
|
| Other operating income and changes in inventory |
2 |
94,593 |
73,060 |
| Expenses for electricity, grid and eco-electricity purchases |
3 |
-1,541,765 |
-1,088,063 |
| Use of fuels and expenses for other purchased services |
3 |
-115,733 |
-99,640 |
| Payroll expenses |
4 |
-263,655 |
-267,539 |
| Depreciation and amortization |
12 |
-185,080 |
-193,488 |
| Other operating expenses |
5 |
-144,872 |
-165,422 |
| Operating result |
|
321,554 |
331,136 |
|
| Financing result |
6 |
-35,611 |
-124,156 |
| Result from participating interests* |
7 |
22,187 |
5,712 |
| Result from long-term investments |
8 |
7,539 |
-4,747 |
| Financial result |
|
-5,885 |
-123,191 |
|
| Profit before tax |
|
315,669 |
207,945 |
|
| Taxes on income |
9 |
-98,056 |
-44,943 |
| Profit after tax |
|
217,613 |
163,002 |
|
| Minority interests |
|
-17,510 |
-8,147 |
| Group result |
|
200,103 |
154,855 |
|
| Earnings per share € |
|
6.51 |
5.03 |
| *Thereof at equity: 2003 2,302 Thousand €, 2002 3,242 Thousand € |
|