ELECTRICITY CONSUMPTION

The volumes of company services have increased (drinking water sale increased by 2.9%, sewage collection and treatment – by 4.25%) and a total electricity consumption decreased by 3.5%. Organizational-technical measures of electricity saving, modernization of automatic control equipment providing a set pressure maintenance in the net resulted in a decrease of a comparative consumption of electricity (electricity consumption for 1 m3). A significant decrease of electricity consumption for sewage collection – by 19.2%, and a comparative consumption has decreased from 0.273 kWh/ m3 to 0.225 kWh/m3 – by 17.6%. It was achieved after reconstruction of the main „Studentø“ waste water pumping station. The replacemant of four 6kV 800 kW pumps with 690 V 470 kW of analogous operating efficiency, with a frequency transmission and a smooth start facility resulted in 1392 MWh electricity (saving appr. 0.26 mill.LTL) saving. The introduction of various technical and organization means in 2005 resulted in electricity saving amounting to 1.26 mill. LTL.
Ataskaitiniais metais bendrovėje įdiegus technines bei organizacines priemones iš viso elektros energijos sutaupyta už 1,26 mln. Lt.

ELECTRICITY CONSUMPTION
COMPARATIVE CONSUMPTION OF ELECTRICITY


ECONOMIC INDICES

In 2005, the Company sold 26.5 mill. m³ of cold water, collected of 24.9 mill. m³ of sewage and treated 25.2 mill. m³ of sewage. If compared to 2004, the water sales increased by 2.9%, the sewage collection – 5.6%, the sewage treatment – 2.9%. The services sold in 2005 provided the income amounting to 106.8 mill. LTL (VAT incl.) (90.6 mill. LTL without VAT). If compared to 2004, the income increased by 3.9 mill. LTL or by 3.8%. The basic reason of income growth is the increased volume of the services sold in 2005. For the last seven years the Company’s operation is profitable. In 2005, the profit amounted to 1.2 mill. LTL (before tax).
CHANGES IN SALES IN 2001 - 2005
CHANGES IN INCOME, COSTS AND NET PROFIT
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