Overview of Key Performance Indicators

The Berliner Wasserbetriebe does not only offer clear water, but also transparent business practices: Here is an overview of the key performance indicators from our Balance Sheet and Income Statement on an annualised basis.

Furthermore, you will find some meaningful performance figures for the Water Supply and Drainage Division. If you require any additional information, please click on our business reports.

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Balance sheet
  2016 2015 2014 2013 2012
balance sheet total (Mio. EUR) 7,169 7,087 6,639 6,686 6,481
subscribed capital (Mio. EUR) 749 749 1,264 1,264 1,264
equity (Mio. EUR) 1,532 1,449 2,221 2,163 2,139
residual book value (Mio. EUR) 6,182 6,238 5,795 5,803 5,565
acquisition value (Mio. EUR) 12,781 12,584 11,898 11,696 11,261
investments in fixed assets (Mio. EUR) 241 253 274 264 270
Income statement
    2016   2015   2014   2013   2012
revenues from          
water sales (Mio. EUR)    361    336    370    367    364
wastewater services (Mio. EUR)    720    686    723    740    756
total earnings (Mio. EUR) 1,218 1,193 1,234 1,281 1,290
labour costs (Mio. EUR)    312    301    295    276    277
depreciation (Mio. EUR)    295    297    282    263    264
net income (Mio. EUR)    172    321    138    117    125

 

 

 

Water supply
     2016 2015 2014 2013 2012
waterworks  9 9 9
capacity of the waterworks (1.000 m³ per day) 1.100 1.100 1.100 1.100 1.100
water pumping (Mio. m³ per year) 217 211 202 202 200
water sales (Mio. m³ per year) 212 206 195,9 195 192
pipeline network (km)  7.917 7.914 7.908 7.900 7.899
building connections (1000 units)  298  295 292 285 284

 

Wastewater disposal
  2016 2015 2014 2013 2012
building connection (1000 units) 283 279 279 273 273
wastewater treatment plants 5/6 5/6 5/6 4/6 4/6
wastewater treatment (Mio. m³) 237 235 227 233 231
wastewater services (Mio. m³) 228 221 213 210 210
sewage drains          
sanitary sewers (km) 4,396 4,389 4,386 4,373 4,351
combined sewers (km) 1,926 1,926 1,925 1,921 1,923
rainwater sewers (km) 3,318 3,314 3,310 3,305 3,304
special sewers (km) 70 70 68 68 68
total (km) 9,710 9,699 9,689 9,667 9,646
pump stations 160 160 158 157 154
pressure pipe network 1,181 1,180 1,174 1,170 1,167
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