Page 4 - Annual Report KELAG Group 2018
P. 4

Revenue                              // 1        1,284,565      1,172,440
              thereof Electricity/Gas                        1,122,229      1,003,479
              thereof Heat                                    143,322         150,391
              thereof Misc.                                    19,013         18,569
            Other income                         // 2          56,946         49,572
            Cost of materials and supplies, and of other   // 3   -911,006   -828,380
            purchased services
            Personnel expenses                   // 4        -161,211        -145,939
            Amortisation, depreciation and impairment   // 5   -94,601        -93,163
            Other expenses                       // 6         -63,933         -53,379
            OPERATING RESULT                                 110,759         101,152
            Interest income                      // 7           605             228
            Interest expenses                    // 7         -15,529         -15,370
            Income from investments and other financial   // 8   262            593
            result
            Profit/loss from investments accounted for   // 12   22,261       16,805
            using the equity method
            EARNINGS BEFORE INCOME TAXES                     118,357         103,408
            Income taxes                         // 9         -25,041         -21,995
            CONSOLIDATED NET PROFIT                           93,316          81,413
            Attributable to non-controlling interests          1,051            865
            CONSOLIDATED RESULT
            (ATTRIBUTABLE TO THE EQUITY HOLDERS
            OF THE PARENT COMPANY)                            92,266          80,548
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