The Company’s main products are heat and electricity as well as energy certificates (green, red, yellow and white).
Unit | 1 January to 31 December 2018 | 1 January to 31 December 2017 | Change (volume) | |
---|---|---|---|---|
Heat | TJ | 9 350 | 9 617 | (266) |
Electricity | MWh | 1 026 | 1 048 | (23) |
Total sales of all units | TJ | 13 043 | 13 391 | (348) |
The heat sales went down in 2018 by 3% (266 TJ). The decrease in the volume of heat sold in 2018 was caused by unfavorable weather conditions, partly compensated for by an increase in the volume of power contracted by new buyers.
The electricity sales went down in 2018 by 2% (23 GWh). The decrease in the volume of energy sold is a result of lower production and sales of electric energy, partly offset by the higher volume of energy produced in pseudo-compensation.
The total sales of products in the period under review amounted to 13 043 TJ (including 9 350 TJ of heat) and was 3% lower than last year.
Table. Value and breakdown of revenues from product sales in 2018 and 2017
31 December 2018 | 31 December 2017 | Change (value) | |||
---|---|---|---|---|---|
Value (PLN thousand) | Percentage (%) | Value (PLN thousand) | Percentage (%) | ||
Heat | 368 531 | 64 | 378 533 | 65 | (10 002) |
Electricity | 184 756 | 32 | 179 6195 | 31 | 5 137 |
Certificates | 15 199 | 3 | 18 564 | 3 | (3 365) |
Other | 6 185 | 1 | 5 245 | 1 | 940 |
Revenues from product sales | 574 671 | 100 | 581 961 | 100 | (7 290) |
Chart. Breakdown of the revenues from product sales in 2018
- Heat
- Electricity
- Certificates
- Other