KEY PERFORMANCE INDICATORS
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(€ million) |
2010 |
2011 |
2012 |
Change |
% change | ||||||
| |||||||||||
355 |
372 |
401 |
29 |
7.8 | |||||||
- of which natural gas storage revenue |
349 |
372 |
401 |
29 |
7.8 | ||||||
Operating costs (*) |
63 |
64 |
69 |
5 |
7.8 | ||||||
218 |
255 |
270 |
15 |
5.9 | |||||||
252 |
296 |
233 |
(63) |
(21.3) | |||||||
- of which with incentives |
218 |
258 |
194 |
(64) |
(24.8) | ||||||
- of which without incentives |
34 |
38 |
39 |
1 |
2.6 | ||||||
Net invested capital at 31 December |
2,258 |
2,642 |
2,820 |
178 |
6.7 | ||||||
Concessions (number) |
10 |
10 |
10 |
|
| ||||||
- of which operational (**) |
8 |
8 |
8 |
|
| ||||||
Natural gas moved through the storage system (billions of cubic metres) |
15.59 |
15.31 |
15.63 |
0.32 |
2.1 | ||||||
- of which injected |
8.00 |
7.78 |
8.43 |
0.65 |
8.4 | ||||||
- of which withdrawn |
7.59 |
7.53 |
7.20 |
(0.33) |
(4.4) | ||||||
Available storage capacity (billions of cubic metres): |
14.2 |
15.0 |
15.2 |
0.2 |
1.3 | ||||||
- of which available (***) |
9.2 |
10.0 |
10.7 |
0.7 |
7.0 | ||||||
- of which strategic |
5.0 |
5.0 |
4.5 |
(0.5) |
(10.0) | ||||||
Employees in service at 31 December (number) |
279 |
278 |
307 |
29 |
10.4 |