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Key figures 

Key Figures
2007 2008 2009 2010 2011 2012
WORKFORCE 27.019 26.587 26.305 24.732 22.877 22.807
Spain and Portugal (1) 12.677 13.590 13.397 12.151 11.670 11.504
Latin America 12.169 12.896 12.676 12.462 11.092 11.301
Other 2.173 101 232 119 115 2
CAPACITY (MW) 49.187 39.656 39.642 40.141 40.095 39.403
Spain and Portugal 24.490 24.228 22.577 23.115 23.072 23.122
Hydro 5.363 5.417 4.729 4.731 4.716 4.716
Conventional thermal (2) 14.100 13.136 13.375 14.720 14.675 14.720
Thermal – nuclear (2) 3.397 3.641 3.670 3.664 3.681 3.686
Cogeneration and renewables (2) 1.630 2.034 803 0 0 0
Latin America (3) 14.707 15.284 15.853 15.835 15.832 16.158
Other (2) 9.990 144 1.212 1.191 1.191 123
OUTPUT (GWh) 183.946 149.830 137.053 130.484 138.714 141.434
Spain and Portugal (4) 91.058 88.189 72.707 67.049 75.132 77.386
Hydro 7.149 7.548 8.533 9.208 6.179 5.350
Conventional thermal 58.126 50.942 38.506 29.665 43.776 45.069
Thermal – nuclear (2) 22.906 26.112 22.630 27.619 25.177 26.967
Cogeneration and renewables (2) 2.877 3.587 3.038 558 0 0
Latin America (3) 59.512 60.690 62.676 62.415 62.767 63.118
Other (2) 33.396 951 1.579 1.020 815 930

SALES TO THE FINAL CUSTOMER (GWh)

164.431  160.661  157.254  162.465  162.336 162.490
Spain and Portugal 113.375 109.032 104.618 106.894 105.241 102.766
Regulated market 72.746 61.327 23.445

0

 0 0
Deregulated market (5) 40.629 47.705 81.173 106.894 105.241 102.766
Latin America (6) 61.610 62.805 63.745 67.275 57.095 59.724
DISTRIBUTED POWER (GWh) (7) 187.448 189.914 186.883 193.223 193.527 197.176
Spain and Portugal 118.098 119.529 115.265 117.670 115.727 115.390
Latin America 69.350 70.385 71.618 75.553 77.800 81.786
CUSTOMERS (thousands) 23.454 24.066 24.607 25.001 25.192 25.443
Spain and Portugal 11.481 11.649 11.700 11.729 11.537 11.431
Regulated market (8) 10.326 10.296

0

0

 0 0
Deregulated market (5) 1.155 1.353 11.700 11.729 11.537 11.431
Latin America 11.976 12.417 12.907 13.272 13.655 14.012

(1) In contrast to previous years, data for 2008, 2009, 2010, 2011 and 2012 include figures relating to Asociación Nuclear Ascó-Vandellos, Carbopego, Nuclenor, Pegop Energía Eléctrica, Tejo Energía and Endesa Ingeniería due to changes in the consolidation scope.

(2) Data consolidated by Endesa.

(3) Includes the Chilean plant GasAtacama, accounted for using the proportionate consolidation method from 1 January 2008.

(4) Data measured according to busbar cost. 2009 hydro output sold to Acciona is included to June and output from Nuclenor and Tejo Energia throughout the year as these assets were accounted for using proportionate consolidation.

(5) To coincide with economic data for this business we include sales made by Endesa Energía in European countries outside of Spain and Portugal. 

(6) Does not include tolls. 

(7) Data measured according to busbar cost.

(8) Tariff customers. Does not include toll customers.