|
|
|
|
|
|---|---|---|---|---|
Energy Segment |
|
|
|
|
Revenues from electricity sales |
|
1,159,538.8 |
|
1,100,674.7 |
Revenues from natural gas sales |
|
785,097.5 |
|
463,889.0 |
Revenues from district heat sales |
|
52,334.3 |
|
52,791.8 |
Measurement and realisation of energy derivatives without hedging |
|
1,764.5 |
|
43,503.9 |
Others |
|
37,808.7 |
|
45,892.7 |
|
|
2,036,543.8 |
|
1,706,752.1 |
Grid Segment |
|
|
|
|
Revenues from the electricity and gas grids |
|
212,486.3 |
|
192,428.7 |
Revenues from the reversal of construction cost subsidies |
|
14,368.6 |
|
13,632.0 |
Others |
|
3,301.7 |
|
2,887.7 |
|
|
230,156.6 |
|
208,948.4 |
Waste Management Segment |
|
|
|
|
Revenues from the collection of waste |
|
56,247.1 |
|
54,363.1 |
Revenues from the incineration of waste |
|
41,172.9 |
|
40,350.7 |
Revenues from the recycling of waste |
|
25,532.9 |
|
32,185.8 |
Others |
|
5,181.8 |
|
5,188.0 |
|
|
128,134.7 |
|
132,087.6 |
Czech Republic Segment |
|
|
|
|
Revenues from water deliveries |
|
45,183.0 |
|
39,664.2 |
Revenues from the intake of waste water |
|
40,281.1 |
|
34,114.1 |
Revenues from the sale of district heat |
|
20,328.1 |
|
12,922.7 |
Others |
|
14,459.1 |
|
12,296.7 |
|
|
120,251.3 |
|
98,997.7 |
Holding & Services Segment |
|
22,280.7 |
|
11,544.5 |
Sales revenues |
|
2,537,367.1 |
|
2,158,330.3 |
Procurement costs for proprietary electricity trading |
|
-75,238.4 |
|
-93,773.8 |
Net sales revenues |
|
2,462,128.7 |
|
2,064,556.5 |