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) |
- |
|
