Annual Reports and Financial Statements

2016 Financial Statement of Západoslovenská energetika, a.s.

Individual Part (PDF, 2,44 MB)
Consolidated Part (PDF, 2,67 MB)

Financial statements are already approved by the Board of Directors and are expected to be approved by General Assembly in May

2015 Annual Report of Západoslovenská energetika, a.s.

Annual report (PDF, 4,19 MB)

2015 Financial Statement of Západoslovenská energetika, a.s.

Individual Part (PDF, 7,87 MB)
Consolidated Part (PDF, 1,42 MB)

Key Information

Západoslovenská energetika, a.s.

Key figures of Západoslovenská energetika, a.s. (ZSE):

Key Figures of ZSE as of December 31

EUR Thousand 2016 2015
Non-current assets 967,416 969,974
Current assets 88,435 53,415
Total assets 1,055,851 1,023,389

 
Equity 334,705 341,144
Non-current liabilities 631,718 631,401
Current liabilities 89,428 50,844
Total equity and liabilities 1,055,851 1,023,389

   
Revenues 39,000 43,991
EBIT (Operating income) 53,923 60,468
EBITDA 58,024 64,138

   
Income 118,125 123,927
Costs 66,309 63,955
Profit before tax 51,816 59,972
Net profit 50,860 57,944
Other comprehensive income 51,130 57,990

   
Investments 3,650 5,453
Average number of employees 303 309

ZSE Group

Key figures of ZSE Group (Západoslovenská energetika, a.s., Západoslovenská distribučná, a.s., ZSE Energia, a.s.,ZSE Development, s.r.o., ZSE Energy Solutions, s.r.o., ZSE Business Services, s.r.o., ZSE MVE, s.r.o.):

ZSE Group Key Figures as of December 31

EUR Thousand 2016 2015
Non-current assets 771 167 735 785
Current assets 192 827 138 851
Total assets 963 994 874 636

 
Own equity 3 122 -39 035
Non-current liabilities 752 919 745 638
Current liabilities 207 953 168 033
Total equity and liabilities 963 994 874 636

 
Revenues 1 001 286 1 009 024
EBIT (Operating income) 145 707 139 355
EBITDA 194 497 186 386

 
Income 1 027 386 1 035 373
Costs 905 385 918 044
Profit before tax 122 001 117 329
Net profit 98 622 88 071
Total comprehensive income 99 726 88 477

 
Investments 68 843 81 227
Average number of employees 1 793 1 767