Itemised statement for the electric power grid operations
and sales revenues as required by the Electricity Marketing
Act (386/95).
Principles for categorising the joint costs and
balance sheet items
Profit and loss account
Planned depreciations
Planned depreciations are calculated according
to the common depreciation principles of the CAA Group.
Other operating costs
A share of the general running costs of the Helsinki-Vantaa
Airport has been assigned to the electric power grid
operations of the airport power plant in proportion
to the number of staff. In addition, a proportion of
the expenses incurred by the CAA Group/Headquarters
has been assigned in proportion to the number of people.
Balance sheet
When electric power grid operations began in 1996,
the opening balance sheet consisted of fixed assets
for carrying out such operations (machinery and equipment).
Assets under balance sheet liabilities were divided
into basic equity capital and other start-up capital.
Personnel
The average number of staff employed for grid operations
during the fiscal period was 7 (8).