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Annual Report 2006 - Enel.com

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Results by Division<br />

Gross operating Operating<br />

Millions of euro Revenues margin in<strong>com</strong>e<br />

<strong>2006</strong> 2005 <strong>2006</strong> 2005 <strong>2006</strong> 2005<br />

Domestic Sales 21,108 19,487 175 152 2 12<br />

Domestic Generation and Energy Management 15,661 12,995 3,149 3,407 2,197 2,398<br />

Domestic Infrastructure and Networks 5,707 5,532 3,418 3,398 2,589 2,628<br />

International 3,068 1,858 918 485 519 307<br />

Parent Company 1,178 1,118 177 67 423 53<br />

Services and Other Activities 1,161 1,741 179 315 86 219<br />

Eliminations and adjustments (9,370) (8,944) 3 (79) 3 (79)<br />

Total 38,513 33,787 8,019 7,745 5,819 5,538<br />

Millions of euro Operating assets Operating liabilities Capital expenditure<br />

<strong>2006</strong> 2005 <strong>2006</strong> 2005 <strong>2006</strong> 2005<br />

Domestic Sales 6,948 6,465 6,272 5,289 56 53<br />

Domestic Generation and Energy Management 16,752 16,468 4,019 3,841 897 798<br />

Domestic Infrastructure and Networks 16,875 15,708 4,042 3,567 1,459 1,570<br />

International 10,008 4,282 4,037 813 467 299<br />

Parent Company 1,013 1,263 1,275 1,604 13 11<br />

Services and Other Activities 1,771 2,945 1,128 2,392 71 98<br />

Eliminations and adjustments (3,352) (3,280) (2,884) (3,137) - -<br />

Total 50,015 43,851 17,889 14,369 2,963 2,829<br />

Gross operating margin<br />

(millions of euro)<br />

Domestic Sales: 175<br />

Domestic Generation and Energy Management: 3,149<br />

Domestic Infrastructure and Networks: 3,418<br />

International: 918<br />

Parent Company: 177<br />

Services and Other Activities: 179<br />

Capital expenditure<br />

(millions of euro)<br />

Employees (no.)<br />

at Dec. 31, <strong>2006</strong> at Dec. 31, 2005<br />

Domestic Sales 5,176 5,994<br />

Domestic Generation and Energy Management 9,573 9,006<br />

Domestic Infrastructure and Networks 24,701 25,769<br />

International 13,861 5,024<br />

Parent Company 652 569<br />

Services and Other Activities 4,585 5,416<br />

Total 58,548 51,778<br />

Domestic Sales: 56<br />

Domestic Generation and Energy Management: 897<br />

Domestic Infrastructure and Networks: 1,459<br />

International: 467<br />

Parent Company: 13<br />

Services and Other Activities: 71<br />

Employees<br />

(no.)<br />

16 <strong>Enel</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2006</strong> <strong>Report</strong> on operations<br />

Domestic Sales: 5,176<br />

Domestic Generation and Energy Management: 9,573<br />

Domestic Infrastructure and Networks: 24,701<br />

International: 13,861<br />

Parent Company: 652<br />

Services and Other Activities: 4,585

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