Key Figures
Key Figures of TVO Group
|
TVO GROUP (IFRS) (MEUR) |
2009 |
2008 |
2007 |
2006 |
| Turnover |
305 |
257 |
232 |
230 |
| Profit/loss for the financial year |
-41 |
-53 |
-37 |
4 |
| Research expenses |
21 |
21 |
17 |
15 |
| Investments |
845 |
610 |
260 |
289 |
| Equity |
866 |
823 |
918 |
758 |
| Non-current and current interest-bearing liabilities (excluding loan from VYR) * |
2 642 |
2 005 |
1 368 |
1 246 |
| Loans from equity holders of the company (included in the former) ** |
179 |
179 |
179 |
179 |
| Loan from VYR |
751 |
696 |
648 |
620 |
| Provisions related to nuclear waste management |
633 |
600 |
568 |
505 |
| Balance sheet total |
5 069 |
4 299 |
3 619 |
3 228 |
| Equity ratio (%) *** |
28,4 |
33,4 |
45,6 |
44,6 |
| Average number of personnel |
835 |
812 |
787 |
754 |
* The Finnish State Nuclear Waste Manangement Fund (VYR)
** Subordinates loans.
*** Equity ratio (%) = 100 x equity + loans from equity holders of the company
balance sheet total - provisions related to nuclear waste
management - loan from the Finnish State Nuclear
Waste Management Fund
|
CONSOLIDATED ADJUSTED PROFIT/LOSS FOR THE FINANCIAL YEAR (MEUR) |
2009 |
2008 |
2007 |
2006 |
| Profit/loss for the financial year (IFRS) |
-41 |
-53 |
-37 |
4 |
| The impact of the nuclear waste management obligations * (profit -/loss +) |
3 |
-1 |
-8 |
-13 |
| The impact of the fiinancial instruments ** (profit -/loss +) |
14 |
16 |
-3 |
-19 |
| The impact of the associated company sold (FAS) (profit - /loss +) |
0 |
1 |
0 |
0 |
| Profit/loss before appropriations |
-24 |
-37 |
-48 |
-28 |
| Sales profit of associated company sold |
0 |
-9 |
0 |
0 |
| Adjusted profit/loss for the financial year |
-24 |
-46 |
-48 |
-28 |
* Includes profit/loss effects from nuclear waste management according to IFRS standard.
** Includes effects from financial derivates hedging future cash-flows where hedge accounting is not applied according
to IAS 39.
Key Figures of Teollisuuden Voima Oyj
|
TEOLLISUUDEN VOIMA OYJ (FAS) (MEUR) |
2009 |
2008 |
2007 |
2006 |
2005 |
| Turnover |
296 |
245 |
225 |
227 |
199 |
| Fuel costs |
65 |
56 |
66 |
65 |
44 |
| Nuclear waste management costs |
66 |
56 |
49 |
29 |
27 |
| Other income and expenses related to electricity production |
121 |
109 |
101 |
106 |
94 |
| Capital expenditure (depreciation and financial income and expenses) |
68 |
61 |
57 |
56 |
59 |
| Profit/loss before appropriations |
-24 |
-37 |
-48 |
-29 |
-24 |
| Investments |
803 |
600 |
228 |
275 |
647 |
| Equity |
713 |
613 |
604 |
408 |
408 |
| Appropriations |
150 |
175 |
221 |
269 |
298 |
| Non-current and current interest-bearing liabilities (excluding loan from VYR) * |
2 587 |
1 960 |
1 362 |
1 242 |
1 146 |
| Loans from equity holders of the company (included in the former) ** |
179 |
179 |
179 |
179 |
179 |
| Loan from VYR |
751 |
696 |
648 |
620 |
595 |
| Balance sheet total |
4 377 |
3 617 |
2 951 |
2 639 |
2 159 |
| Equitty ratio(%) *** |
28,8 |
33,1 |
43,6 |
42,5 |
46,0 |
| Average number of personnel |
830 |
806 |
780 |
748 |
693 |
The Finnish State Nuclear Waste Management Fund = VYR
** Subordinated loans.
*** Equity ratio (%) = 100 x equity+ appropriations + loans from equity holder of the company
balande sheet total - loan from the Finnish State Nuclear Waste
Management Fund
|
2009 |
2008 |
2007 |
2006 |
2005 |
|
| TVO'S SHARE IN THE FINNISH STATE NUCLEAR WASTE MANAGEMENT FUND (VYR) (MEUR) | 1 069,8 |
1 001,2 |
927,7 |
864,1 |
826,6 |
| ELECTRICITY DELIVERED TO EQUITY HOLDERS OF THE COMPANY (GWh) | |||||
| Olkiluoto 1 |
7 263 |
7 039 |
7 317 |
6 956 |
7 208 |
| Olkiluoto 2 |
7 122 |
7 288 |
7 032 |
7 278 |
6 984 |
| Total Olkiluoto * |
14 385 |
14 327 |
14 349 |
14 234 |
14 192 |
| Meri-Pori |
845 |
817 |
1 374 |
1 509 |
250 |
| Total |
15 230 |
15 144 |
15 723 |
15 743 |
14 442 |
* Includes wind power 1,5 (1,6 in 2008) GWh and gas turbine power 0,5 (0,5) GWh.
| CAPACITY FACTORS (%) |
2009 |
2008 |
2007 |
2006 |
2005 |
| Olkiluoto 1 |
97,0 |
93,7 |
97,5 |
93,8 |
98,3 |
| Olkiluoto 2 |
95,1 |
96,9 |
93,7 |
96,9 |
94,0 |
| Total capacity factor |
96,0 |
95,3 |
95,6 |
95,4 |
96,1 |
|
TVO SHARE OF THE ELECTRICITY USED IN FINLAND (%) |
18,8 |
17,4 |
17,4 |
17,5 |
17,0 |