Full of Energy - Energie AG Oberösterreich
Full of Energy - Energie AG Oberösterreich
Full of Energy - Energie AG Oberösterreich
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ANNUAL REPORT2007/2008THE GROUPGROUP MAN<strong>AG</strong>EMENT REPORTTHE ENERGY SEGMENTTHE WASTE MAN<strong>AG</strong>EMENT SEGMENTTHE WATER SEGMENTCONSOLIDATED FINANCIAL STATEMENTSSEGMENT REPORTING ACCORDING TO GEOGRAPHICAL SEGMENTS4. COST OF MATERIAL AND OTHER PURCHASED MANUFACTURING RIGHTSThe <strong>Energie</strong> <strong>AG</strong> Oberösterreich Group operates mainly in the regions <strong>of</strong> "Austria", "Czech Republic" and "Hungary".2007/2008 Czech Other Transitions/Austria Republic Hungary countries Elimination Groupin EUR mill. in EUR mill. in EUR mill. in EUR mill. in EUR mill. in EUR mill.Sales to third parties 1,331.0 149.2 36.3 5.2 - 1.6 1,520.1Carrying value <strong>of</strong> segment assets 2,971.6 258.4 44.6 40.1 379.2 3,693.9Investments into intangible assetsand tangible fixed assets 154.4 18.8 8.2 0.1 — 181.52007/2008 2006/2007in EUR 1,000 in EUR 1,000Electricity purchased from third parties 548,911.3 339,901.8Cost <strong>of</strong> use <strong>of</strong> system 40,645.9 36,091.9Cost <strong>of</strong> fuels 73,251.7 41,907.4Cost <strong>of</strong> other materials 100,592.3 54,564.3Cost <strong>of</strong> purchased services 113,412.9 98,693.9876,814.1 571,159.32006/2007 Czech Other Transitions/Austria Republic Hungary countries Elimination Groupin EUR mill. in EUR mill. in EUR mill. in EUR mill. in EUR mill. in EUR mill.Sales to third parties 998.6 114.8 29.4 — - 1.0 1,141.8Carrying value <strong>of</strong> segment assets 2,150.8 155.4 35.7 — 406.8 2,748.7Investments into intangible assetsand tangible fixed assets 236.5 20.9 8.5 — — 265.93. OTHER OPERATING INCOME2007/2008 2006/2007in EUR 1,000 in EUR 1,000Gains from the disposal <strong>of</strong> and the write-up tointangible assets and tangible fixed assets 2,607.6 37,525.6Capitalized production costs 2,123.6 2,278.3Income from leases and rentals 3,330.8 3,188.1Income from the reversal <strong>of</strong> investment grants 2,438.4 1,898.7Re-transfer <strong>of</strong> differentials carried as liabilities 25,198.5 323.5Other income 21,497.9 16,963.05. PERSONNEL EXPENSES2007/2008 2006/2007in EUR 1,000 in EUR 1,000Wages 29,611.5 23,761.1Salaries 157,839.9 142,291.8Severance payments 5,804.2 5,285.4Pension payments 11,701.1 10,029.8Statutory social-security charges and remuneration-relatedcharges and compulsory contributions 49,019.5 42,856.8Other social expenses 3,002.8 2,259.5256,979.0 226,484.4Expenses for defined-contribution pension schemes amounted to EUR 4,152.5 thousand in 2007/2008(EUR 3,438.2 thousand in the year before). Expenses for severance payments in the amount <strong>of</strong> EUR 27.3 thousand(EUR 23.3 thousand in the year before) and for pension payments in the amount <strong>of</strong> EUR 262.3 thousand(EUR 218.8 thousand in the year before) relate to members <strong>of</strong> the Board <strong>of</strong> Management.The members <strong>of</strong> the Board <strong>of</strong> Management and <strong>of</strong> the Supervisory Board <strong>of</strong> <strong>Energie</strong> <strong>AG</strong> Oberösterreich receivedthe following remunerations:57,196.8 62,177.22007/2008 2006/2007in EUR 1,000 in EUR 1,000Board <strong>of</strong> Management 784.1 766.2Former members <strong>of</strong> the Board <strong>of</strong> Management and their dependents 915.5 965.9Supervisory Board 84.3 100.2102 1031,783.9 1,832.3Average employment figures for the year under review amounted to 5,753 (5,229 in the year before).Part-time staff members are accounted for on a pro-rata basis.