Profit and Loss account
| HELEN GROUP | HELSINGIN ENERGIA | |||
|---|---|---|---|---|
| 2014 1 000 € | 2013 1 000 € | 2014 1 000 € | 2013 1 000 € | |
Net turnover |
819 140 | 877 621 | 694 979 | 746 609 |
| Variation in work in progress | 665. | -399 | - | - |
| Work performed by the undertaking for its own purpose and capitalized |
8 701 | 4 582 | 7 548 | 3 502 |
| Other operating income | 12 322 | 21 350 | 26 506 | 34 041 |
Operating expenses |
||||
| Raw materials and consumables | ||||
| Fuel | -248 143 | -282 109 | -248 143 | -282 109 |
| Energy, materials and consumables | -98 289 | -110 387 | -94 842 | -96 862 |
| Variation in inventories | -9 253 väh. |
1 801 lis. |
-9 344 väh. |
2 127 lis. |
| External services | -56 655 | -40 913 | -38 631 | -31 551 |
| Staff expenses | -86 317 | -92 949 | -69 212 | -70 648 |
| Depreciation according to plan | -84 123 | -79 547 | -56 401 | -51 472 |
| Depreciation in goodwill | -2 525 | -2 525 | - | - |
| Other operating charges | -36 194 | -57 703 | -26 459 | -51 433 |
Operating profit |
219 328 | 238 822 | 186 001 | 202 204 |
| Financial income and expenses | ||||
| Income from associated companies | 11 914 | 10 860 | - | - |
| Dividend income | 6 | 17 | 17 179 | 15 119 |
| Other interest and financial income | 3 821 | 3 051 | 5 544 | 5 889 |
| Interest and other financial expenses | -25 684 | -25 708 | -18 620 | -19 349 |
Profit before
|
209 385 | 227 042 | 190 104 | 203 863 |
| Change in depreciation reserve | - | - | - | - |
| Change in other reserves | - | - | -193 | -323 |
| Income taxes | -4 571 | -5 352 | - | - |
| Return on equity capital | -47 400 | -47 400 | -47 400 | -47 400 |
| Minority interests | -391 | -244 | - | - |
Profit for the financial year |
157 023 | 174 046 | 142 511 | 156 140 |