Income statement |
|
|
|
|
|
|
|
|
Operating income |
2 608 |
2 724 |
2 927 |
3 161 |
3 496 |
3 634 |
39.3 |
3.9 |
Revenue from user-payment, fees and rent |
179 |
190 |
212 |
235 |
259 |
289 |
|
|
Revenue from tangible fixed assets |
1 |
1 |
1 |
1 |
0 |
0 |
|
|
Transfer and grants |
412 |
430 |
480 |
598 |
656 |
712 |
|
|
Calculated revenue from services rendered by municipalities |
88 |
82 |
93 |
104 |
121 |
118 |
|
|
Transfer from central government |
162 |
176 |
197 |
196 |
243 |
248 |
|
|
Transfer from municipalities |
1 697 |
1 787 |
1 871 |
1 942 |
2 125 |
2 183 |
|
|
Transfer from joint parish councils/parish |
21 |
8 |
13 |
16 |
13 |
17 |
|
|
Other transfers and contributions |
48 |
50 |
60 |
69 |
80 |
66 |
|
|
|
|
|
|
|
|
|
|
|
Operating expenses |
2 482 |
2 661 |
2 794 |
3 055 |
3 329 |
3 495 |
240.8 |
24.9 |
Payroll expense |
1 549 |
1 664 |
1 747 |
1 905 |
2 085 |
2 175 |
|
|
Goods and services |
646 |
687 |
716 |
777 |
840 |
893 |
|
|
Refunds/transfer/VAT |
135 |
160 |
165 |
186 |
206 |
1232 |
|
|
Calculated expenses from services rendered by municipalities |
88 |
82 |
93 |
104 |
121 |
118 |
|
|
Transfers and contribution to others |
64 |
68 |
73 |
83 |
77 |
77 |
|
|
|
|
|
|
|
|
|
|
|
Gross operating profit |
126 |
63 |
133 |
105 |
167 |
139 |
210.3 |
2-16.7 |
Net result of financial income and expense |
-15 |
-10 |
7 |
10 |
-14 |
-17 |
|
|
Net operating profit |
111 |
53 |
140 |
112 |
153 |
122 |
|
|
Net result of deposits / use of funds |
80 |
40 |
88 |
86 |
116 |
98 |
|
|
Result |
31 |
13 |
52 |
26 |
37 |
24 |
|
|
|
|
|
|
|
|
|
|
|
Investment statement |
|
|
|
|
|
|
|
|
Total investments |
269 |
291 |
416 |
551 |
645 |
685 |
|
|
Transfer, contribution, funds |
198 |
247 |
382 |
483 |
565 |
533 |
|
|
New loans |
71 |
44 |
34 |
68 |
80 |
152 |
|
|
|