Key Information of the Company

  Key Information of the Company at December 31, 2005    
  (Note: Data are not consolidated)
(SKK million)
December
31, 2003
December
31, 2004
December
31, 2005
 
           
  Total assets 11,349 13,346 14,698  
  of which: Non-current assets 6,695 7,312 8,813  
  Current assets 4,648 5,823 5,546  
  Acruals and prepayments 6 211 339  
  Percentage of depreciated non-current assets (%) 47 % 48 % 52 %  
  Equity and payables 11,349 13,346 14,698  
  of which: Equity 8,805 10,357 11,090  
  of which: Registered capital 5,935 5,935 5,935  
  Payables 2,542 2,988 3,567  
  of which: Bank loans and borrowings 305 0 0  
  Accruals and deferred income 2 1 42  
  Revenues 23,100 23,597 24,598  
  Expenses 21,223 20,970 21,653  
  Profit before taxes (Gross profit) 2,615 3,138 3,652  
  Net profit 1,877 2,627 2,945  
  Net profit per share (SKK) 316.33 442.65 496.28  
  Dividend per share before taxes (SKK) 188.00 372.88 457.57  
           


  Indicators    
    2004 2005  
           
  Electric power sales (GWh) 7,084 7,467  
  Electric power distribution (GWh) 7,276 7,480  
  Revenues from electric power sales and distribution (SKK million) 21,566 23,508  
         
  Electric power purchase (GWh) 7,816 8,189  
  Electric power produced (GWh) 2.9 4.6  
  Cost of electric power purchase (SKK million) 15,659 16,390  
         
  Total number of points of consumption (places) 990,969 1,011,808  
  Of which: Major commercial consumers – VHV (very high voltage) 30 25  
    Major commercial consumers - HV (high voltage) 4,772 3,802  
    Major commercial consumers in total 4,802 3,827  
    Minor commercial consumers – LV (low voltage) 72,401 121,422  
    Residential consumers (households) - LV 913,766 886,559  
    Minor commercial consumers and households in total 986,167 1 007,981  
    Commercial consumers in total – VHV, HV, LV 77,203 125,249  
    Residential consumers (households) – LV 913,766 886,559  
  Supplied area (km2) 14,928 14,928  
  VHV power lines - 110 kV (km) 2,719 2,721  
  HV power lines - 22 kV (km) 12,626 12,704  
  LV power lines – 0.4 kV(km) 19,418 19,539  
         

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