Page 4 - KELAG Annual Report 2017
P. 4

Revenue                                  // 1        1,172,440       1,064,559
              thereof Electricity/Gas                            1,003,479        903,239
              thereof Heat                                        150,391         143,691
              thereof Misc.                                        18,569          17,630
            Other income                             // 2          49,572         47,774
            Cost of materials and supplies, and of other purchased   // 3   -828,380   -716,217
            services
            Personnel expenses                       // 4        -145,939        -141,061
            Amortisation, depreciation and impairment   // 5      -93,163         -99,205
            Other expenses                           // 6         -53,379         -52,208
            OPERATING RESULT                                     101,152         103,643
            Interest income                          // 7            228            679
            Interest expenses                        // 7         -15,370         -14,034
            Income from investments in equity instruments   // 8    1,246           630
            Expenses from investments in equity instruments   // 8   -653             0
            Profit/loss from associates              // 12         16,805         18,521
            EARNINGS BEFORE INCOME TAXES                         103,408         109,439
            Income taxes                             // 9         -21,995         -22,447
            CONSOLIDATED NET PROFIT                               81,413          86,993
            Attributable to non-controlling interests                865            516
            CONSOLIDATED RESULT (ATTRIBUTABLE TO THE
            EQUITY HOLDERS OF THE PARENT COMPANY)                 80,548          86,477
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