Committee Reports::Report No. 06 - Electricity Supply Board::09 December, 1986::Appendix

Appendix (xxii)

PROFIT AND LOSS ACCOUNT (A)


 

1985/86

1986/87

1987/88

1988/89

1989/90

INCOME

£M

£M

£M

£M

£M

Electricity Sales Revenue

733.0

817.4

882.3

919.9

968.9

Miscellaneous Income

1.8

1.9

2.0

2.1

2.3

Trading Account

(1.0)

(0.5)

0.1

0.2

0.7

Consultancy Account

0.9

1.0

1.1

1.1

1.4

TOTAL INCOME:

734.7

819.8

885.5

923.3

973.3

EXPENDITURE

 

 

 

 

 

Fuel Cost

281.7

274.8

277.0

307.6

355.7

Payroll

145.8

154.3

162.5

171.6

181.3

Materials/Other

64.5

69.6

73.3

77.3

83.0

Fisheries (Net Cost)

0.6

0.7

0.7

0.7

0.8

Government Levy

23.0

23.0

23.0

23.0

23.0

Depreciation

55.9

67.5

73.7

75.7

77.0

Debt Service

190.5

229.9

244.8

236.9

222.0

TOTAL EXPENDITURE:

762.0

819.8

855.0

892.8

942.8

CUMULATIVE DEFICIT

(91.50)

(91.50)

(61.0)

(30.5)

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