Profit and Loss account 1.1.–31.12.
| HELEN GROUP | HELSINGIN 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
|
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 |