KEY PERFORMANCE INDICATORS
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(€ million) |
2010 |
2011 |
2012 |
Change |
% change | ||||
| |||||||||
Core business revenue (*) (**) |
35 |
34 |
34 |
|
| ||||
- of which LNG regasification revenue |
24 |
23 |
23 |
|
| ||||
Operating costs (**) |
24 |
23 |
25 |
2 |
8.7 | ||||
7 |
7 |
5 |
(2) |
(28.6) | |||||
3 |
3 |
3 |
|
| |||||
Volumes of LNG regasified (billions of cubic metres) |
1.98 |
1.89 |
1.12 |
(0.77) |
(40.7) | ||||
Tanker loads (number) |
54 |
50 |
31 |
(19) |
(38.0) | ||||
Employees in service at 31 December (number) |
70 |
74 |
78 |
4 |
5.4 |