Integrated report 2021

6.1 Information on operating segments

Information on operating segments in 2021

Conventional Generation District Heating Renewables Supply  Distribution  Circular Economy Other activity  Adjustments  Total
STATEMENT OF PROFIT OR LOSS
Sales to external customers 18,730 4,019 1,050 22,260 6,415 137 110 9 52,730
Inter-segment sales 9,992 2,220 622 15,963 77 174 322 (29,370)
TOTAL SEGMENT REVENUE 28,722 6,239 1,672 38,223 6,492 311 432 (29,361) 52,730
Cost of goods sold (29,914) (5,690) (912) (35,496) (4,738) (227) (383) 28,239 (49,121)
EBIT 1,998 104 686 794 1,559 36 (2) (52) 5,123
 Depreciation, amortisation, disposal and impairment losses recognised in profit or loss 2,080 701 330 33 1,220 9 62 (23) 4,412
EBITDA 4,078 805 1,016 827 2,779 45 60 (75) 9,535
 GROSS PROFIT 4,871
Income tax (926)
NET PROFIT FOR THE REPORTING PERIOD 3,945
ASSETS AND LIABILITIES
Segment assets excluding trade receivables 37,058 8,680 4,238 1,575 19,589 71 1,848 (1,059) 72,000
Trade receivables 7,383 1,399 358 11,025 958 71 59 (17,044) 4,209
 Shares accounted for using the equity method 156
Unallocated assets 12,601
TOTAL ASSETS 88,966
 Segment liabilities excluding trade liabilities 18,776 2,742 578 5,705 1,935 50 274 (2,324) 27,736
Trade liabilities 5,648 1,821 133 10,888 402 51 30 (17,365) 1,608
Unallocated liabilities 11,331
 TOTAL LIABILITIES 40,675
 OTHER INFORMATION ON BUSINESS SEGMENT
Capital expenditures 1,758 608 189 8 1,354 9 838 (116) 4,648
 Increases in right-of-use assets 1 2 4 7 14
TOTAL INVESTMENT EXPENDITURES 1,759 610 189 8 1,358 9 845 (116) 4,662
Acquisition of property, plant and equipment, intangible assets and investment properties as part of acquisition of new companies* 81 81
Impairment losses on financial and non-financial assets 219 128 (45) (26) 6 1 6 289
Other non-monetary expenses** 9,185 1,362 19 1,417 (109) 1 19 (95) 11,799

 

* Including goodwill
** Non-monetary expenses include mainly changes in provisions such as: rehabilitation provision, provision for CO2 emission allowances, provision for seniority bonuses, employee tariff and non-financial liabilities concerning employee benefits that are recognised in profit or loss and other comprehensive income.

Information on operating segments in 2020

Conventional Generation District Heating Renewables Supply Distribution Other activity Adjustments Total
STATEMENT OF PROFIT OR LOSS
Sales to external customers 18,777 3,010 754 18,380 6,308 88 (1,551) 45,766
Inter-segment sales 6,474 1,889 337 10,637 88 413 (19,838)
TOTAL SEGMENT REVENUE 25,251 4,899 1,091 29,017 6,396 501 (21,389) 45,766
Cost of goods sold (24,638) (4,217) (614) (27,109) (5,033) (455) 20,455 (41,611)
EBIT (647) 304 405 577 1,093 (138) (186) 1,408
 Depreciation, amortisation, disposal and impairment losses recognised in profit or loss 2,372 643 192 35 1,213 156 (53) 4,558
EBITDA 1,725 947 597 612 2,306 18 (239) 5,966
 GROSS PROFIT 314
Income tax (166)
NET PROFIT FOR THE REPORTING PERIOD 148
ASSETS AND LIABILITIES
Segment assets excluding trade receivables 36,404 8,143 4,326 1,890 19,439 817 (747) 70,272
Trade receivables 623 730 180 3,891 892 75 (2,789) 3,602
 Shares accounted for using the equity method 152
Unallocated assets 7,568
TOTAL ASSETS 81,594
 Segment liabilities excluding trade liabilities 16,652 2,179 532 3,585 2,186 121 (1,197) 24,058
Trade liabilities 986 490 48 2,343 302 47 (2,859) 1,357
Unallocated liabilities 12,678
 TOTAL LIABILITIES 38,093
 OTHER INFORMATION ON BUSINESS SEGMENT
Capital expenditures 2,370 656 709 15 1,646 164 (127) 5,433
 Increases in right-of-use assets 2 15 6 1 34 6 (2) 62
TOTAL INVESTMENT EXPENDITURES 2,372 671 715 16 1,680 170 (129) 5,495
Acquisition of property, plant and equipment, intangible assets and investment properties as part of acquisition of new companies* 251 2 2 255
Impairment losses on financial and non-financial assets 860 55 (141) 9 31 56 (89) 781
Other non-monetary expenses** 6,309 907 30 254 775 36 326 8,637

 

* Including goodwill
** Non-monetary expenses include mainly changes in provisions such as: rehabilitation provision, provision for CO2 emission allowances, provision for seniority bonuses, employee tariff and non-financial liabilities concerning employee benefits that are recognised in profit or loss and other comprehensive income.
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