HELEN GROUPHELSINGIN ENERGIA
 2013 
1,000 €
2012 
1,000 €
2013 
1,000 €
2012 
1,000 €

Net turnover

877,621 897,094 746,609 766,539
Variation in work in progress -399
väh.
-1 759
lis.
- -
Work performed by the undertaking
for its own purpose and capitalized
4,582  5,817 3,502 4,754
Other operating income 21,350 9,504 34,041 18,332

Operating expenses
       
Raw materials and consumables        
   Fuel -282,109 -321,173 -282,109 -321,173
   Energy, materials and consumables -110,387 -87,174 -96,862 -76,922
   Variation in inventories 1,801
(incr)
1,897
(incr)
2,127
(incr)
1,567
(incr)
External services -40,913 -40,751 -31,551 -31,951
Staff expenses -92,949 -94,875 -70,648 -71,806
Depreciation according to plan -79,547 -77,185 -51,472 -49,432
Depreciation in goodwill -2,525 -2,797 - -
Other operating charges -57,703 -53,044 -51,433 -47,612

Operating profit

238,822 235,554 202,204 192,296
Financial income and expenses        
Income from associated companies 10,860 6,647 -   - 
Dividend income 17 2,175 15,119 17,682
Other interest and financial income  3,051 4,950 5,889 8,131
Interest and other financial expenses -25,708 -27,553 -19,349 -18,292

Profit before
appropriations
and taxes

227,042 221,773 203,863 199,817
Change in depreciation reserve - -   2,668
Change in other reserves  - - -323 -207
Income taxes - 5,352 -6,499 - 
Return on equity capital  -47,400 -47,400 -47,400 -47,400
Minority interests -244 121 -  -

Profit for the financial year

174,046 167,995 156,140 154 878
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