KEY PERFORMANCE INDICATORS
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|
(€ million) |
2010 |
2011 |
2012 |
Change |
% change | ||||
| |||||||||
|
1,233 |
1,297 |
1,434 |
137 |
10.6 | |||||
|
- of which natural gas distribution revenue |
1,197 |
1,263 |
1,398 |
135 |
10.7 | ||||
|
Core business revenue net of the effects of IFRIC 12 |
884 |
937 |
1,109 |
172 |
18.4 | ||||
|
- of which natural gas distribution revenue |
848 |
903 |
1,073 |
170 |
18.8 | ||||
|
Operating costs (*) |
640 |
633 |
698 |
65 |
10.3 | ||||
|
Operating costs net of the effects of IFRIC 12 |
291 |
273 |
373 |
100 |
36.6 | ||||
|
455 |
559 |
626 |
67 |
12.0 | |||||
|
386 |
394 |
359 |
(35) |
(8.9) | |||||
|
Net invested capital at 31 December |
3,519 |
3,589 |
3,859 |
270 |
7.5 | ||||
|
Gas distribution (millions of cubic metres) |
7,953 |
7,450 |
7,462 |
12 |
0.2 | ||||
|
Distribution network (**) (kilometres) |
52,530 |
52,516 |
52,586 |
70 |
0.1 | ||||
|
Active meters (millions) |
5.848 |
5.897 |
5.907 |
0.010 |
0.2 | ||||
|
Employees in service at 31 December (number) |
3,119 |
3,005 |
3,016 |
11 |
0.4 | ||||
