Key Company Information

Key Company Indicators according to the International Financial Reporting Standards (IFRS) as adopted by the EU

  Key Company Indicators as of 31st December    
  SKK Millions 2007 2006 2005  
           
  Non-current assets 29,023 11,042 9,808  
  Current assets 6,354 5,284 5,837  
  Total Assets 35,377 16,326 15,645  
           
  Equity 30,485 11,649 10,841  
  Non-current liabilities 200 1,732 1,445  
  Current liabilities 4,692 2,945 3,359  
  Total Equity and Liabilities 35,377 16,326 15,645  
           
  Revenues/Incomes 36,336 27,267 23,912  
  Costs 13,964 23,027 20,276  
  Profit before taxation 22,372 4,240 3,636  
  Net Profit 21,672 3,383 2,948  
           


  Indicators    
  As of 31st December 2007 2006 2005  
           
  Electric power sales (GWh) 3,907* 7,738 7,467  
  Electric power distribution (GWh) 3,991* 7,779 7,480  
  Revenues from electric power sales and distribution
(mil. SKK)
13,666* 26,449 23,508  
           
  Electric power purchase (GWh) 4,297* 8,509 8,189  
  Electric power production (GWh) 3.5* 5.6 4.6  
  Costs of electric power purchase (mil. SKK) 9,289* 18,947 16,390  
           
  Total number of take-off points (place) - 1,014,670 1,011,808  
  Of which: Major commercial consumers – VHV - 26 25  
    Major commercial consumers – HV - 4,191 3,802  
    Major commercial consumers in total - 4,217 3,827  
    Minor commercial consumers – LV - 119,518 121,422  
    Residential consumers – LV - 890,935 886,559  
    Minor commercial and residential
consumers in total
- 1,010,453 1,007,981  
    Commercial consumers
in total – VHV, HV, LV
- 123,735 125,249  
    Residential consumers (households) – LV - 890,935 886,559  
  Supplied area (km2) - 14,928 14,928  
  HVH power lines - 110kV (km) - 2,758 2,721  
  HV power lines – 22kV (km) - 12,830 12,704  
  LV power lines – 0.4kV (km) - 19,692 19,539  
  Note: VHV – very high voltage, HV – high voltage, LV – low voltage
* Data reflect sales activities including purchase, sale and distribution of electricity by Západoslovenská energetika, a.s. for the first half of 2007, the date of legal unbundling.
 
     


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