| Download XLS (17 kB) |
|
(€ million) |
2010 |
2011 |
2012 |
Change |
% change |
|
Business segments |
|
|
|
|
|
|
Transportation |
343 |
387 |
478 |
91 |
23.5 |
|
Regasification |
24 |
23 |
25 |
2 |
8.7 |
|
Storage |
63 |
64 |
69 |
5 |
7.8 |
|
Distribution |
640 |
633 |
698 |
65 |
10.3 |
|
- of which effects of IFRIC 12 |
349 |
360 |
325 |
(35) |
(9.7) |
|
Corporate |
|
|
176 |
176 |
|
|
Consolidation adjustments/eliminations |
(102) |
(114) |
(246) |
(132) |
|
|
Consolidation adjustments |
|
|
(71) |
(71) |
|
|
|
968 |
993 |
1,129 |
136 |
13.7 |
Operating costs (€1,129 million) increased by €136 million, or 13.7%, compared with 2011. Excluding the effects of applying IFRIC 12, operating costs increased by €171 million compared with 2011, or 27.0%.
OPERATING COSTS – REGULATED AND NON-REGULATED ACTIVITIES
| Download XLS (17 kB) |
|
(€ million) |
2010 |
2011 |
2012 |
Change |
% change |
|
Regulated business costs |
942 |
967 |
1,011 |
44 |
5 |
|
465 |
456 |
453 |
(3) |
(0.7) | |
|
Variable costs |
19 |
18 |
48 |
30 |
|
|
Other costs |
458 |
493 |
510 |
17 |
3,4 |
|
- of which effects of IFRIC 12 |
349 |
360 |
325 |
(35) |
(9.7) |
|
Non-regulated business costs |
26 |
26 |
118 |
92 |
|
|
|
968 |
993 |
1,129 |
136 |
13.7 |
Regulated business operating costs
Controllable fixed costs23 (€453 million) fell by €3 million (-0.7%) compared with 2011.
Variable costs (€48 million) rose by €30 million compared with 2011, due mainly to withdrawals of gas from the storage system in connection with balancing activities (€44 million).
Other costs, of €510 million, mainly consist of the costs of construction and upgrading of distribution infrastructure (€325 million), recorded pursuant to IFRIC 12, and of expenses offset in revenue primarily relating to connection costs (€46 million). Excluding the effects of IFRIC 12 and of components offset in revenue, other costs totalled €136 million, up by €50 million compared with 2011, due mainly to higher provisions for risks.
Non-regulated business operating costs
Non-regulated business operating costs (€118 million) rose by €92 million compared with 2011, due mainly to withdrawals from storage in relation to the sale of assets not essential to transportation activities.
The following table shows the workforce in service at 31 December 2012 (6,051 people) by business segment and professional status.
| Download XLS (16 kB) |
|
(number) |
2010 |
2011 |
2012 |
Change |
% change |
|
Business segments |
|
|
|
|
|
|
Transportation |
2,636 |
2,755 |
1,978 |
(777) |
(28.2) |
|
Regasification |
70 |
74 |
78 |
4 |
5.4 |
|
Storage |
279 |
278 |
307 |
29 |
10.4 |
|
Distribution |
3,119 |
3,005 |
3,016 |
11 |
0.4 |
|
Corporate |
|
|
672 |
672 |
|
|
|
6,104 |
6,112 |
6,051 |
(61) |
(1.0) |
| Download XLS (16 kB) |
|
(number) |
2010 |
2011 |
2012 |
Change |
% change |
|
Professional status |
|
|
|
|
|
|
Executives |
116 |
118 |
115 |
(3) |
(2.5) |
|
Managers |
508 |
544 |
560 |
16 |
2.9 |
|
Office workers |
3,243 |
3,277 |
3,257 |
(20) |
(0.6) |
|
Manual workers |
2,237 |
2,173 |
2,119 |
(54) |
(2.5) |
|
|
6,104 |
6,112 |
6,051 |
(61) |
(1.0) |
23 Refer to the “Glossary” section of this report for the definition of controllable fixed costs.
