Consolidated profit-and-loss account for the year 2010
| Consolidated profit-and-loss account for the year 2010 (x eur 1,000) |
| |
Note |
2010 |
2009 |
| |
|
|
|
|
|
| Revenue *) |
26 |
7,325,985 |
|
543,446 |
|
| Other revenues |
16 |
16,650 |
|
15,532 |
|
| |
|
|
7,342,635 |
|
558,978 |
| Operating expenses |
|
|
|
|
|
| Energy and capacity expenses *) |
27 |
6,550,436 |
|
200,476 |
|
| Transmission grid and system expenses |
28 |
86,571 |
|
-32,583 |
|
| Personnel expenses |
29 |
112,156 |
|
60,904 |
|
| Depreciation and amortisation |
30 |
179,810 |
|
100,705 |
|
| Impairments |
30 |
134,400 |
|
5,433 |
|
| Impairment reversal |
30 |
-3,024 |
|
- |
|
| Other operating expenses |
31 |
122,506 |
|
89,555 |
|
| |
|
|
7,182,855 |
|
424,490 |
| |
|
|
|
|
|
| Operating profit |
|
|
159,780 |
|
134,488 |
| |
|
|
|
|
|
| Finance income |
32 |
44,373 |
|
24,120 |
|
| Finance expenses |
32 |
81,588 |
|
53,382 |
|
| Other finance charges |
32 |
5,753 |
|
- |
|
| |
|
|
-42,968 |
|
-29,262 |
| |
|
|
|
|
|
| Profit before tax |
|
|
116,812 |
|
105,226 |
| |
|
|
|
|
|
| Corporation tax |
33 |
|
40,613 |
|
33,816 |
| Profit from participating interests |
34 |
|
991 |
|
1,929 |
| Profit after tax |
|
|
77,190 |
|
73,339 |
| |
|
|
|
|
|
| Allocated to: |
|
|
|
|
|
| Shareholder |
|
|
76,152 |
|
72,066 |
| Minority interests |
|
|
1,038 |
|
1,273 |
| |
|
|
77,190 |
|
73,339 |
Related:
Source: Financial Statements 2010, Consolidated profit-and-loss account for the year 2010, page 66
Previous result
Consolidated balance sheet at 31 December 2010
Next result
Consolidated statement of comprehensive income for the year 2010