NOTES TO THE INCOME STATEMENT (€1,000)    
GroupParent company
2016201520162015
1. TURNOVER
Sales of electricity188 435200 712130 849137 348
Sales of heat26 79621 6051 4221 379
Other operations55 43045 8866 5045 907
270 661268 204138 775144 635
2. OTHER INCOME
Rental income473543478543
Profit from sales of fixed assets3255320
Other income4 786 2)7 377 1)3 7258 752 1)
5 2927 9754 2359 295
1) The shareholders have been invoiced for the costs for the OL4 project.
2) Mainly consist of liquidated damages
3. MATERIALS AND SERVICES
Energy purchases and transfer payments139 566134 75669 95768 450
Fuels21 45618 86700
Emission rights purchases3 9525 5673 9484 778
Purchases during the financial year164 974159 19073 90573 229
Storage increase (-) or decrease (+)623-1 36700
External services2 9871 8801 7021 407
168 584159 70375 60774 636
4. PERSONNEL EXPENSES
Wages and salaries5 1754 9193 6283 495
Pension expenses998945724688
Other personnel expenses261224189161
6 4356 0884 5414 344
Salaries and fees paid to the CEO and the Board of Directors452436442425
Average number of personnel during the financial year70644541
5. DEPRECIATION AND IMPAIRMENT CHARGES
Depreciation according to plan
Intangible assets4604606060
Other capitalised long-term expenses1 086818396362
Buildings and construction1 6141 110134124
Machinery and equipment10 3277 547398385
Transmission and distribution network1 9871 8871 7061 606
Other tangible assets727200
Peat resources27000
15 57411 8952 6952 537
6. OTHER EXPENSES
Fixed energy purchases59 82964 91159 82965 034
External services9 3846 2311 1661 120
Administrative expenses517519356361
Rents1 1811 202349347
Materials and equipment965684209207
Other personnel expenses538407430319
Commitment expenses and public payments705546122120
Other expenses4 374 2)5 777 1)3 733 2)5 777 1)
77 49480 27866 19373 283
1) The shareholders have been invoiced for the costs for the OL4 project
2) Mainly impairment losses on shares
Auditor's fees
Auditing75485224
Certificates and opinions3202
Tax services4121
Other services2312225
105637732
7. FINANCIAL INCOME AND EXPENSES
Dividend income
From others181236181236
181236181236
Other interest and financial income
From group companies--428153
From partnership companies33323332
From others445482344374
478514804559
Interest expenses and other financial expenses
From partnership companies-29-1700
To others-5 352-5 090-2 665-3 163
-5 381-5 107-2 665-3 163
Total financial income and expenses-4 722-4 358-1 679-2 369
8. INCOME TAXES
Income taxes on the actual operations31252032
Income taxes from previous financial years1010
Change in deferred tax liabilities1 5312 858--
1 8442 910132