|
Ref. |
2008 |
2007 |
|||
|
Revenue |
460,258 |
398,814 |
|||
|
Changes in work in progress for third parties |
- |
-/- 288 |
|||
|
Other income |
9,100 |
3,004 |
|||
|
|
|||||
|
469,358 |
401,530 |
||||
|
Operating expenses |
|||||
|
Energy and capacity expenses |
175,197 |
157,571 |
|||
|
Transmission grid and system expenses |
38,525 |
20,252 |
|||
|
Personnel expenses |
47,249 |
38,741 |
|||
|
Depreciation and amortisation |
59,495 |
61,414 |
|||
|
Impairments |
11,678 |
- |
|||
|
Other operating expenses |
56,302 |
53,197 |
|||
|
|
|||||
|
388,446 |
331,175 |
||||
|
Operating profit |
80,912 |
70,355 |
|||
|
Finance income |
27,186 |
38,022 |
|||
|
Finance costs |
39,087 |
40,287 |
|||
|
|
|||||
|
-/- 11,901 |
-/- 2,265 |
||||
|
Profit before corporation tax |
69,011 |
68,090 |
|||
|
Corporation tax expense |
17,731 |
17,275 |
|||
|
Profit from participating interests |
902 |
4,124 |
|||
|
Profit for the year |
52,182 |
54,939 |
|||
|
Allocated to: |
|||||
|
Shareholder |
50,702 |
53,072 |
|||
|
Minority interest |
1,480 |
1,867 |
|||
|
52,182 |
54,939 |
||||
|
|
|
||||
Annual Report 2008
TenneT
- Consolidated balance sheet at 31 December 2008
- Consolidated profit-and-loss account for the year 2008
- Statement of changes in equity for the year 2008
- Consolidated cash flow statement for the year 2008
- General notes
- Notes to the consolidated balance sheet at 31 December 2008
- 1. Tangible fixed assets
- 2. Intangible assets
- 3. Participating interests
- 4. Financial assets
- 5. Deferred tax assets
- 6. Other receivables
- 7. Inventory
- 8. Accounts receivable and other receivables
- 9. Accounts receivable in connection with energy exchange transactions
- 10. Derivative financial instruments
- 11. Cash and cash equivalents
- 12. Non-current assets available for sale
- 13. Equity
- 14. Loans
- 15. Investment contributions
- 16. Auction receipts
- 17. Provisions
- 18. Derivative financial instruments
- 19. Deferred tax liabilities
- 20. Amounts received in advance
- 21. Bank overdrafts
- 22. Accounts payable in connection with energy exchange transactions
- 23. Securities
- 24. Accounts payable and other liabilities
- Notes to the consolidated profit-and-loss account for the year 2008
- 25. Revenue
- 26. Energy and capacity expenses
- 27. Transmission grid and system expenses
- 28. Personnel expenses
- 29. Depreciation and amortisation of assets
- 30. Other operating expenses
- 31. Finance income and expenses
- 32. Corporation tax
- 33. Profit from participating interests
- 34. Off-balance sheet rights and obligations
- 35. Events after the balance sheet date
- 36. Acquisitions
- 37. Cash flow statement
- Company balance sheet at 31 December 2008
- Company profit-and-loss account for the year 2008
- Statement of changes in equity for the year 2008
- Notes to the company balance sheet and profit-and-loss account for the year 2008
- 38. Principles governing the valuation of assets and liabilities and the determination of results
- 39. Investments in group companies
- 40. Minority participating interests
- 41. Derivative financial instruments
- 42. Receivables from group companies
- 43. Equity
- 44. Loans
- 45. Bank overdrafts
- 46. Liabilities payable to group companies
- 47. Share in the results of participating interests
- 48. Affiliated entities
- Other information
- Auditor’s report
Consolidated profit-and-loss account for the year 2008( x EUR 1,000 ) |
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|