5. TURNOVER AND EARNINGS POSITIONs
Development of energy supplies
Electrical power transmission (wheeling) during the period under review amounted to a total of 39.1 TWh, well above the level seen in the previous period characterised by its extremely mild winter weather. The quantity of energy generated rose by 18.2% to around 11.4 TWh which, in addition to increased demand for district heating, is also attributable to the higher wholesale prices for electricity than those of the prior year, which made it possible to increase the Group’s own energy production activities. Compared to the previous period, it was possible to increase energy sales by 11.6% to around 22.8 TWh.
WHEELING IN GWH |
2007/2008 |
2006/2007 |
± |
± % |
|
Electrical power |
11,014.2 |
10,660.2 |
354.0 |
3.3 |
|
Natural gas |
22,925.5 |
18,808.5 |
4,117.0 |
21.9 |
|
District heating |
5,168.0 |
4,314.0 |
854.0 |
19.8 |
|
Total |
39,107.7 |
33,782.8 |
5,325.0 |
15.8 |
|
GENERATION IN GWH |
2007/2008 |
2006/2007 |
± |
± % |
|
Electrical power* |
5,432.9 |
4,661.3 |
771.6 |
16.6 |
|
District heating |
5,699.2 |
4,750.1 |
949.1 |
20.0 |
|
Local heating |
236.6 |
203.3 |
33.3 |
16.4 |
|
Total |
11,368.8 |
9,614.7 |
1,754.1 |
18.2 |
|
|
||||
|
SALES IN GWH |
2007/2008 |
2006/2007 |
± |
± % |
|
Electrical power |
8,726.9 |
8,733.9 |
-7.0 |
-0.1 |
|
Natural gas |
8,623.6 |
7,144.8 |
1,478.8 |
20.7 |
|
District heating |
5,168.0 |
4,314.0 |
854.0 |
19.8 |
|
Local heating |
267.2 |
218.9 |
48.3 |
22.1 |
|
Total |
22,785.7 |
20,411.7 |
2,374.0 |
11.6 |
|
CONSOLIDATED TURNOVER* IN EUR million |
2007/2008 |
2006/2007 |
± |
± % |
|
Electrical power |
1,449.3 |
1,281.8 |
167.5 |
13.1 |
|
Gas |
355.5 |
290.1 |
65.3 |
22.5 |
|
District heating |
453.9 |
384.1 |
69.8 |
18.2 |
|
Total |
2,258.7 |
1,956.1 |
302.6 |
15.5 |
|
| ||||
Service functions
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