|
|
|
|
|
|
|---|---|---|---|---|---|
1, |
Sales revenues |
|
2,158,330.3 |
|
1,209,795.5 |
|
Procurement costs for proprietary electricity trading |
|
-93,773.8 |
|
-52,207.8 |
|
Net sales revenues |
|
2,064,556.5 |
|
1,157,587.7 |
2, |
Change in inventories of finished goods and work in progress |
|
-2,516.9 |
|
-1,039.7 |
3, |
Other capitalised corporate services |
|
14,747.2 |
|
15,312.4 |
4, |
Share in result of companies consolidated at equity |
|
21,609.5 |
|
10,763.5 |
5, |
Other operating income |
|
50,600.0 |
|
15,034.3 |
6, |
Expenses for material and other purchased services |
|
-1,660,753.7 |
|
-763,206.8 |
7, |
Personnel expenses |
|
-156,680.3 |
|
-154,923.2 |
8, |
Depreciation, amortisation and impairment |
|
-80,637.2 |
|
-81,827.0 |
9, |
Other operating expenses |
|
-81,373.6 |
|
-79,172.4 |
10, |
Operating result |
|
169,551.5 |
|
118,528.8 |
11, |
Financing expenses |
|
-12,759.5 |
|
-11,944.7 |
12, |
Other interest income |
|
563.6 |
|
383.3 |
13, |
Other financial result |
|
-1,106.3 |
|
509.5 |
14, |
Financial result |
|
-13,302.2 |
|
-11,051.9 |
15, |
Earnings before taxes |
|
156,249.3 |
|
107,476.9 |
16, |
Income taxes |
|
-21,074.0 |
|
-24,062.3 |
17, |
Consolidated net earnings |
|
135,175.3 |
|
83,414.6 |
|
Thereof attributable to non-controlling interests |
|
1,179.6 |
|
777.1 |
|
Thereof attributable to investors in the parent company |
|
|
|
|
|
Consolidated net profit |
|
133,995.7 |
|
82,637.5 |