The company in figures – 2008

Water supply    
Annual quantity million m3 91.8
Average daily quantity m3/d 250,750
Maximum daily quantity m3/d 310,985
Water output    
Annual output acc. to water meters million m3  89.3
Purchase rights    
Collection pool communities l/s Unrestricted
Other association members l/s 6,430.5
Contract acceptor l/s 1.0
Total l/s 6,431.5
Turnover    
Total returns million euros 45.9
Returns from water output million euros 35.2
Average allocation at 50% capacity Ct/m3 36.7
Proof of financial status    
Balance sheet total million euros 206.5
Fixed assets million euros 183.4
Equity capital million euros 123.1
Profit million euros -14.9
Building cost subsidies, allowances million euros 58.1
Long-term foreign loans million euros 36.1
Staff count    
Reference date: 31 December 2006/2007   insgesamt 252
of that, full-time   213
of that, part-time   19,3