KEY PERFORMANCE INDICATORS
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(€ million) |
2009 |
2010 |
2011 |
Change |
Change % | ||||
| |||||||||
1,865 |
1,929 |
1,945 |
16 |
0.8 | |||||
- of which natural gas transportation revenue |
1,848 |
1,873 |
1,867 |
(6) |
(0.3) | ||||
Operating costs (*) |
399 |
343 |
387 |
44 |
12.8 | ||||
974 |
1,185 |
1,137 |
(48) |
(4.1) | |||||
926 |
902 |
892 |
(10) |
(1.1) | |||||
- of which with incentives |
793 |
763 |
709 |
(54) |
(7.1) | ||||
- of which without incentives |
133 |
139 |
183 |
44 |
31.7 | ||||
Net invested capital at 31 December |
10,060 |
10,404 |
10,686 |
282 |
2.7 | ||||
Volumes of natural gas injected into the national transportation network (billions of cubic metres) (**) |
76.90 |
83.31 |
78.30 |
(5.01) |
(6.0) | ||||
Transportation network (kilometres in use) |
31,531 |
31,680 |
32,010 |
330 |
1.0 | ||||
- of which national network |
8,871 |
8,894 |
9,080 |
186 |
2.1 | ||||
- of which regional network |
22,660 |
22,786 |
22,930 |
144 |
0.6 | ||||
Employees in service at 31 December (number) |
2,254 |
2,636 |
2,755 |
119 |
4.5 |