Production Indicators

Production indicators

Heat production cost data for 2018

No.	Parameter	Unit of measurement	Production
1.	Heat supplied to the grid	thousands, MWh	103,9
1.1.	Heat made using owned sources	thousands, MWh	103,9
1.2.	Heat purchased	thousands, MWh	0,0
2.	Heat sold	thousands, MWh	103,9
3.	Total cost:	thousands, EUR	2423,2
3.1.	Variable costs:	thousands, EUR	811,1
3.1.1.	Fuel costs for power generation	thousands, EUR	0,0
3.1.2.	Electricity acquisition costs for technology	thousands, EUR	788,9
3.1.3.	Acquisition cost of water for technological purposes	thousands, EUR	22,2
3.1.4	Cost of acquisition of emission allowances	thousands, EUR	0,0
3.2.	Fixed costs:	thousands, EUR	1612,0
3.2.1.	Depreciation (amortization) costs	thousands, EUR	656,3
3.2.2.	Ongoing repair and maintenance costs	thousands, EUR	418,5
3.2.3.	Staff costs	thousands, EUR	439,3
3.2.4.	Tax Costs	thousands, EUR	87,8
3.2.5.	Financial costs	thousands, EUR	0,3
3.2.6.	Administrative costs	thousands, EUR	5,9
3.2.7.	Marketing and Sales Costs	thousands, EUR	1,1
3.2.8.	Other allocable costs	thousands, EUR	2,9
4.	Cost of heat	ct/kWh	2,3