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


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Appendix (v)

PROPORTIONS OF MAIN COST ELEMENTS

	COST ‘000
YEAR
	CAPITAL:	%	FUEL:	%	OPERATING:	%	TOTAL:	REVENUE:	SURPLUS/(DEFICIT)
1970/71	17700	38.3%	11490	24.9%	17016	36.8%	46206	43745	(2461)
1971/72	19542	37.4%	12947	24.8%	19811	37.9%	52300	52207	(93)
1972/73	25648	41.2%	13660	21.9%	22837	36.7%	62145	60810	(1335)
1973/74	27463	35.6%	22049	28.6%	27495	35.7%	77006	74079	(2927)
1974/75	32451	28.3%	47805	41.7%	34415	30.0%	114671	111692	(2979)
1975/76	37708	27.9%	53117	39.3%	44309	32.8%	135133	136934	1800
1976/77	47952	27.4%	76023	43.4%	51252	29.2%	175227	174105	(1121)
1977/78	56710	27.4%	87996	42.5%	62123	30.0%	206829	210900	4071
1978/79	62082	26.9%	98982	42.9%	69613	30.2%	230677	223300	(7377)
1979/80	75181	24.3%	144877	46.8%	89537	28.9%	309595	300470	(9125)
1980/81	89696	22.3%	197904	49.1%	115156	28.6%	402756	409862	7106
1981/82	122820	24.0%	232722	45.5%	155338	30.5%	510880	517837	6957
1982/83	143230	24.8%	239711	41.5%	194332	33.7%	577273	573338	(3935)
1983/84	171399	25.8%	279468	42.0%	213974	32.2%	664841	643055	(21786)
1984/85	193528	26.7%	303013	41.8%	227984	31.5%	724525	698386	(26139)
1985/86	220027	28.8%	299032	39.1%	246071	32.1%	765130	759483	(5647)

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