|
|
|
|
|
|---|---|---|---|---|
Energy Segment |
|
|
|
|
Revenues from electricity sales |
|
1,100,674.7 |
|
523,426.2 |
Revenues from natural gas sales |
|
463,889.0 |
|
198,657.0 |
Revenues from district heat sales |
|
52,791.8 |
|
33,014.5 |
Measurement and realisation of energy derivatives without hedging |
|
43,503.9 |
|
4,350.2 |
Others |
|
45,892.7 |
|
34,340.7 |
|
|
1,706,752.1 |
|
793,788.6 |
Grid Segment |
|
|
|
|
Revenues from the electricity and gas grids |
|
192,428.7 |
|
186,344.0 |
Revenues from the reversal of construction cost subsidies |
|
13,632.0 |
|
12,945.1 |
Others |
|
2,887.7 |
|
2,012.0 |
|
|
208,948.4 |
|
201,301.1 |
Waste Management Segment |
|
|
|
|
Revenues from the collection of waste |
|
54,363.1 |
|
50,660.3 |
Revenues from the incineration of waste |
|
40,350.7 |
|
39,912.0 |
Revenues from the recycling of waste |
|
32,185.8 |
|
22,615.3 |
Others |
|
5,188.0 |
|
4,759.3 |
|
|
132,087.6 |
|
117,946.9 |
Czech Republic Segment |
|
|
|
|
Revenues from water deliveries |
|
39,664.2 |
|
35,732.3 |
Revenues from the intake of waste water |
|
34,114.1 |
|
31,297.7 |
Revenues from the sale of district heat |
|
12,922.7 |
|
9,834.7 |
Others |
|
12,296.7 |
|
9,728.9 |
|
|
98,997.7 |
|
86,593.6 |
|
|
|
|
|
Holding & Services Segment |
|
11,544.5 |
|
10,165.3 |
|
|
|
|
|
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 |