|
Helsinki
Energy |
Water
Works |
Port
of
Helsinki |
Helsinki
City
Transport |
|
|
|
|
|
OPERATING
INCOME |
|
|
|
|
OPERATING
MARGIN |
867 |
381 |
218 |
185 |
FINANCIAL
INCOME AND EXPENSES |
-453 |
-199 |
-46 |
-59 |
EXTRAORDINARY
INCOME AND EXPENSES |
2 |
9 |
-64 |
15 |
|
|
|
|
|
INVESTMENTS |
|
|
|
|
INVESTMENTS
IN FIXED ASSETS AND CHANGE IN OTHER LONG-TERM INVESTMENT |
-568 |
-144 |
-40 |
-237 |
AMORTIZATION
OF LOANS GRANTED BY THE CITY |
-42 |
-43 |
-11 |
|
|
|
|
|
|
FINANCING
SURPLUS/DEFICIT |
-194 |
4 |
121 |
-96 |
|
|
|
|
|
CONNECTION
FEES |
19 |
|
|
|
INCREASE
IN BASIC CAPITAL |
|
|
|
69 |
|
|
|
|
|
CHANGE
IN WORKING CAPITAL |
-175 |
4 |
121 |
-27 |
XEU
MILL |
-30 |
1 |
21 |
5 |