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

(Appendix (ii)

E.S.B. ANNUAL SALES REVENUE AND PROFIT/LOSS


 

SALES REVENUE (Ir£ million)

AREA OF OPERATION

1974/5

1975/6

1976/7

1977/8

1978/9

1979/80

1980/1

1981/2

1982/3

1983/3

1984/5

1985/6 Est.

Electricity Sales

111.7

136.6

174.1

210.9

223.3

300.5

409.9

517.8

573.3

643.1

698.4

759.5

Consultancy

-

-

-

-

4.1

4.2

3.5

6.8

11.2

12.1

13.2

12.8

Appliance Sales

3.4

4.5

4.6

4.9

6.1

7.8

6.9

8.5

8.5

8.9

9.9

12.8

Appliance Repairs

0.5

0.7

0.8

0.9

1.1

1.1

1.2

1.5

1.5

1.5

1.5

1.6

Installation/Contracts

1.9

2.4

2.5

2.0

2.9

3.3

3.5

3.1

3.4

3.6

3.6

3.3

Trading Sub Total

5.8

7.6

7.9

7.8

10.1

12.2

11.6

13.1

13.4

14.0

15.0

17.7

OVERALL TOTAL

117.5

144.2

182.0

218.7

237.5

316.9

425.0

537.7

597.9

669.2

726.6

789.8

OPERATING PROFITS (Ir£ million)


Electricity Sales

(2.98)

1.80

(1.12)

4.07

(7.38)

(9.13)

7.11

6.96

(3.93)

(21.79)

(26.1)

(6.6)

Consultancy

-

-

-

-

0.53

0.66

0.51

0.81

0.82

0.75

0.70

0.03

Appliance Sales

(0.01)

0.21

0.05

(0.04)

0.07

(0.11)

(0.92)

(1.16)

(1.68)

(0.94)

(0.90)

(0.52)

Appliance Repairs

(0.14)

(0.19)

(0.12)

(0.12)

(0.11)

(0.11)

(0.17)

(0.42)

(0.38)

(0.36)

(0.30)

(0.58)

Installation/Contracts

0.14

0.08

(0.03)

(0.16)

(0.16)

(0.07)

0.02

0.05

0.12

0.13

0.05

0.01

Trading Sub Total

(0.01)

0.10

(0.10)

(0.32)

(0.20)

(0.29)

(1.07)

(1.53)

(1.94)

(1.17)

(1.15)

(1.06)

OVERALL TOTAL

(2.99)

(1.90)

(1.22)

3.72

(7.05)

(8.76)

6.55

6.24

(5.05)

(22.21)

(26.55)

(7.66)