Half-yearly financial Report at June 30, 2013 - A2A

Half-yearly financial report at June 30, 2013Notes to the income statement“Revenues from the sale of goods and services” amounted in total to 2,739 million euro(3,232 million euro in the corresponding period of the previous year), of which 250 millioneuro relates to the consolidation of Edipower S.p.A., therefore decreasing by 493 millioneuro. This decrease is due to lower sales revenues of 533 million euro, an increase of 45million euro in service revenues and a decrease of 5 million euro in long-term contractrevenues.“Other operating income” amounted to 106 million euro, an increase of 48 million euro overthe same period of the previous year.Further details of the main items are as follows:Millions of euro 06 30 2013 06 30 2012Sale and distribution of electricity 1,499 1,544Sale and distribution of gas 584 1,059Sale of heat 120 106Sale of materials 1 1Water and utilities sold to civil customers 23 22Hedging gains on operating derivatives - -Hedging losses on operating derivatives - (1)Sales of emission certificates and allowances 40 70Connection contributions 17 16Total revenues from the sale of goods 2,284 2,817Services to customers 453 408Total revenues from services 453 408Revenues from long-term contracts 2 7Total revenues from the sale of goods and services 2,739 3,232Other operating income 106 58Total revenues 2,845 3,29091Revenues include the effect of 22 million euro resulting from the Decree of the Ministry forEconomic Development of April 24, 2013, which in quantifying the CEC settlement balance for2012 took the position of not applying Opinion no. 535 of the Electricity and Gas Authority(AEEG) for that year, as discussed in the note to the item “Provisions for risks, charges andliabilities for landfills” to which reference should be made.28) Operating expenses“Operating expenses” amounted to 1,887 million euro (2,517 million euro in thecorresponding period of the previous year), of which 156 million euro relating to theconsolidation of Edipower S.p.A., gross of intragroup eliminations, therefore decreasing by630 million euro.