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
  2015 2014 2013 2012 2011
balance sheet total (Mio. EUR) 7,087 6,639 6,686 6,481 6,438
subscribed capital (Mio. EUR) 749 1,264 1,264 1,264 1,264
equity (Mio. EUR) 1,449 2,221 2,163 2,139 2,131
residual book value (Mio. EUR) 6,238 5,795 5,803 5,565 5,559
acquisition value (Mio. EUR) 12,584 11,898 11,696 11,261 11,007
investments in fixed assets (Mio. EUR) 253 274 264 270 278

 

Income statement
  2015   2014   2013   2012   2011
revenues from          
water sales (Mio. EUR)    336    370    367    364    420
wastewater services (Mio. EUR)    686    723    740    756    751
total earnings (Mio. EUR) 1,193 1,234 1,281 1,290 1,341
labour costs (Mio. EUR)    301    295    276    277    260
depreciation (Mio. EUR)    297    282    263    264    256
net income (Mio. EUR)    321    138    117    125    145

 

 

 

 

Water supply
  2015 2014 2013 2012 2011
waterworks          9          9          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)      211      202      202      200      198
water sales (Mio. m³ per year)      206      196      195      192      188
pipeline network (km)   7,914   7,908   7,900   7,899   7,891
building connections (1000 units)      295      292      285      284      280

 

Wastewater disposal
  2015 2014 2013 2012 2011
building connection (1000 units)  281 279 273 273 270
wastewater treatment plants 5/6 5/6 4/6 4/6 4/6
wastewater treatment (Mio. m³) 235 227 233 231 238
wastewater services (Mio. m³) 221 213 210 210 206
sewage drains        
sanitary sewers (km) 4,389 4,386 4,373 4,351 4,331
combined sewers (km) 1,926 1,925 1,921 1,923 1,922
rainwater sewers (km) 3,314 3,310 3,305 3,304 3,285
special sewers (km) 70 68 68 68 68
total (km) 9,699 9,689 9,667 9,646 9,606
pump stations 160 158 157 154 150
pressure pipe network 1,180 1,174 1,170 1,167 1,158

 

 

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