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Annual report 2013

Language:
  • Nederlands
  • Engels
In millions of euros 2013 2012
     
Profit and loss account    
Reported    
Income  1,527 1,506
EBITDA  1,089 941
Result after taxes 464 359
Proposed dividend 325 215
     
Normalised1    
Income 1,733 1,696
EBITDA  1,204 1,131
Result after taxes 551 501
     
Balance sheet    
Fixed assets 10,258 9,944
Equity 5,214 4,857
Balance sheet total 10,606 11,073
     
Invested capital 9,161 8,675
Net debt including guarantees 5,182 5,300
     
Cash flow statement    
Cash flow from operating activities 668 935
Cash flow from investing activities (659) (510)
Cash flow from financing activities (831) 416
     
Ratios2    
ROIC (normalised) 7.6% 7.7%
ROE (normalised) 10.6% 10.3%
FFO / interest ratio 4.4 4.2
Net debt including guarantees/fixed assets 56% 59%
Controllable costs 364 383
     
Credit ratings    
Standard & Poor's A+ AA-
Moody's Investors Service A2 A2
     
Non-financial key figures    
Full-time equivalents employed (as at 31 December) 1,686 1,685
Transported volume (bn kWh) 1,365 1,261
Length of regulated gas transport pipelines (km) 15,500 15,500
Sickness absence 3.1% 3.3%
Incidents resulting in absence 2 1
Incidents not resulting in absence 6 1
Pipeline damage 6 5
Security of supply (non-deliveries or late deliveries) 3 3
Total CO2-emission (kilotonnes) 751 598
   - Scope 1 575 453
   - Scope 2 172 143
   - Scope 3 4 2
Consumption of natural gas (million m3) 168.7 154.1
Consumption of electricity (million kWh) 448.6 389.8
Amount of non-hazardous waste (tonnes) 16,256 23,080
Amount of hazardous waste (tonnes) 4,274 2,682
Number of environmental deviations 197 190

 

1 Adjusted for the effects of the method decisions 2010–2013 on the income, the release of part of the pension provision in 2013, and a one-off compensation received by Gasunie Deutschland in 2012.
2 The comparative figures for 2012 have been adjusted following the adjustment of the definition in 2013.