The income statement of the city of Helsinki
1.1.1997- 31.12.1997 (FIM mill.)

 

 
 
OPERATING INCOME
FIXED ASSETS AND OTHER LONG-TERM INVESTMENTS
SALES PROCEEDS 3,672
FEES AND CHARGES 729
SUBSIDIES AND GRANTS 156
RENTS 888
OTHER INCOME 268
CHANGES IN INVENTORIES 0
PRODUCTION FOR OWN USE 198
TOTAL OPERATING INCOME 5,911
   
OPERATING EXPENSES
PERSONNEL COSTS -7,182
PURCHASED SERVICES -3,043
MATERIALS AND SUPPLIES
PURCHASES DURING FINANCIAL YEAR -1,612
DECREASE IN INVENTORIES -62
GRANTS -1,223
RENTS -532
OTHER EXPENSES -76
TOTAL OPERATING EXPENSES -13,730
GROSS MARGIN -7,819
TAXES AND STATE SUBSIDIES
TAX REVENUES 10,125
STATE SUBSIDIES 568
VAT REFUNDS -424
TOTAL TAXES AND STATE SUBSIDIES 10,269
OPERATING PROFIT 2,450
FINANCIAL INCOME AND EXPENSES
INTEREST INCOME 377
OTHER FINANCIAL INCOME 12
INTEREST EXPENSES -194
OTHER FINANCIAL EXPENSES -172
TOTAL FINANCIAL INCOME AND EXPENSES 23
ANNUAL COVERAGE 2,473
   
DEPRECIATION ON FIXED ASSETS AND OTHER LONG-TERM EXPENDITURE -1,202
   
EXTRAORDINARY INCOME AND EXPENSES
EXTRAORDINARY INCOME 336
EXTRAORDINARY EXPENSES -565
TOTAL EXTRAORDINARY INCOME AND EXPENSES 229
PROFIT/LOSS FOR FINANCIAL YEAR 1,042
   
CHANGES IN RESERVES AND FUNDS
CHANGE IN DEPRECIATION DIFFERENCE -346
CHANGE IN RESERVES 182
CHANGE IN FUNDS -748
TOTAL CHANGE IN RESERVES AND FUNDS -912
SURPLUS FOR THE FINANCIAL YEAR 130


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