The Company’s main products are heat and electricity as well as energy certificates (green, red, yellow and white certificates).
Unit | 1 January 31 December 2017 |
1 January 31 December 2016 |
Change (volume) | Change (%) | |
---|---|---|---|---|---|
Heat | TJ | 9 617 | 9 478 | 139 | 1 |
Electricity | MWh | 1 048 442 | 1 066 648 | (18 206) | (2) |
Total sales | TJ | 13 391 | 13 318 | 73 | 1 |
Heat sales increased by 1% (139 TJ) in 2017. The increase observed in 2017 was caused by an increase in the power contracted by new buyers.
Electricity sales decreased by 2% (18 206 MWh) in 2017. The decrease is an effect of lower heat sales volumes in the ‘on demand’ system (forced generation) in 2017 as well as lower production and sales of electricity in pseudo-condensation due to low prices on electricity market.
The total sales of finished goods in the reporting period was 13 391 TJ (including 9 617 TJ for heat) a 1% increase year-on-year.
The value and breakdown of revenues from the sales of finished goods in 2017 and 2016
31 December 2017 | 31 December 2016 | Change (value) | |||
---|---|---|---|---|---|
Value (PLN thousand) | Breakdown (%) | Value (PLN thousand) | Breakdown (%) | ||
Heat | 378 533 | 65 | 373 805 | 62 | 4 728 |
Electricity | 179 103 | 31 | 188 545 | 32 | (9 422) |
Ancillary services - electricity | 516 | - | 3 019 | 1 | (2 503) |
Certificates | 18 564 | 3 | 26 306 | 4 | (7 742) |
Other | 5 837 | 1 | 6 532 | 1 | (475) |
Income from sale of finished goods | 582 553 | 100 | 598 207 | 100 | (15 434) |