KEY PERFORMANCE INDICATORS
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|
(€ million) |
2009 (*) |
2010 |
2011 |
Change |
Change % | ||||
| |||||||||
|
406 |
1,233 |
1,297 |
64 |
5.2 | |||||
|
- of which natural gas distribution revenue |
394 |
1,197 |
1,263 |
66 |
5.5 | ||||
|
Core business revenue net of the effects of IFRIC 12 |
406 |
884 |
937 |
53 |
6.0 | ||||
|
- of which natural gas distribution revenue |
394 |
848 |
903 |
55 |
6.5 | ||||
|
Operating costs (**) |
147 |
640 |
633 |
(7) |
(1.1) | ||||
|
Operating costs net of the effects of IFRIC 12 |
147 |
291 |
273 |
(18) |
(6.2) | ||||
|
203 |
455 |
559 |
104 |
22.9 | |||||
|
334 |
386 |
394 |
8 |
2.1 | |||||
|
Net invested capital at 31 December |
3,419 |
3,519 |
3,589 |
70 |
2.0 | ||||
|
Gas distribution (millions of cubic metres) |
7,537 |
7,953 |
7,450 |
(503) |
(6.3) | ||||
|
Distribution network (kilometres) |
49,973 |
50,307 |
50,301 |
(6) |
| ||||
|
Active meters (millions) |
5.771 |
5.848 |
5.897 |
0.049 |
0.8 | ||||
|
Employees in service at 31 December (number) |
3,545 |
3,119 |
3,005 |
(114) |
(3.7) | ||||
