Annual Report 2010 - Enel.com

Costs
9.a Raw materials and consumables - €36,457 million
Millions of euro
2010
2009
restated 2010-2009
Electricity 24,714 23,660 1,054
Fuel and gas 9,422 7,570 1,852
Materials 2,321 1,408 913
Total 36,457 32,638 3,819
- of which capitalized costs for materials (1,057) (926) (131)
Purchases of “electricity” comprise those from the Single
Buyer in the amount of €6,066 million (€6,770 million in
2009), purchases from the Energy Markets Operator in
the amount of €3,347 million (€4,456 million in 2009) and
the effect (€743 million) of the application as from July 1,
9.b Services - €13,628 million
2009 of the Tarifa de Ultimo Recurso (TUR), as discussed in
the comments on revenues from electricity sales.
Purchases of “fuel and gas” include €4,844 million in natural
gas purchases (€3,907 million in 2009) and €4,578 million
in purchases of other fuels (€3,663 million in 2009).
Millions of euro
2010
2009
restated 2010-2009
Electricity and gas wheeling 8,436 5,407 3,029
Maintenance and repairs 1,236 1,154 82
Telephone and postal costs 314 281 33
Communication services 139 143 (4)
IT services 177 171 6
Leases and rentals 599 519 80
Other 2,727 2,329 398
Total 13,628 10,004 3,624
Service costs for 2010 came to €13,628 million and include
the Endesa contribution of €8,255 million (€5,175 million
in 2009). The item was affected by the regulatory changes
associated with the application as from July 1, 2009 of the
Tarifa de Ultimo Recurso (TUR), in the amount of €1,437
million, and the change in the method of consolidation
used for Endesa.
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