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展品 99.05 |
|
南方公司 |
合併收益 |
正如報道的那樣 |
(以百萬美元計) |
| | | | | | | | | | | |
| 截至12月的三個月 | | 年初至今的十二月 |
| 2023 | | 2022 | | 改變 | | 2023 | | 2022 | | 改變 |
零售電氣收入- | | | | | | | | | | | |
燃料 | $ | 1,018 | | | $ | 1,460 | | | $ | (442) | | | $ | 4,430 | | | $ | 6,402 | | | $ | (1,972) | |
非燃料 | 2,728 | | | 2,374 | | | 354 | | | 11,913 | | | 11,795 | | | 118 | |
批發電力收入 | 537 | | | 843 | | | (306) | | | 2,467 | | | 3,641 | | | (1,174) | |
其他電力收入 | 190 | | | 193 | | | (3) | | | 792 | | | 747 | | | 45 | |
天然氣收入 | 1,285 | | | 1,964 | | | (679) | | | 4,702 | | | 5,962 | | | (1,260) | |
其他收入 | 287 | | | 213 | | | 74 | | | 949 | | | 732 | | | 217 | |
總營業收入 | 6,045 | | | 7,047 | | | (1,002) | | | 25,253 | | | 29,279 | | | (4,026) | |
燃料和購買的電力 | 1,192 | | | 1,894 | | | (702) | | | 5,248 | | | 8,428 | | | (3,180) | |
天然氣成本 | 445 | | | 1,164 | | | (719) | | | 1,644 | | | 3,004 | | | (1,360) | |
其他銷售成本 | 179 | | | 121 | | | 58 | | | 560 | | | 396 | | | 164 | |
非燃料運維 | 1,741 | | | 2,005 | | | (264) | | | 6,093 | | | 6,573 | | | (480) | |
折舊和攤銷 | 1,160 | | | 935 | | | 225 | | | 4,525 | | | 3,663 | | | 862 | |
所得税以外的税款 | 349 | | | 338 | | | 11 | | | 1,425 | | | 1,411 | | | 14 | |
Plant Vogtle 第 3 和 4 號機組的估計損失 | (228) | | | 201 | | | (429) | | | (68) | | | 183 | | | (251) | |
減值費用 | — | | | 251 | | | (251) | | | — | | | 251 | | | (251) | |
| | | | | | | | | | | |
總運營費用 | 4,838 | | | 6,909 | | | (2,071) | | | 19,427 | | | 23,909 | | | (4,482) | |
營業收入 | 1,207 | | | 138 | | | 1,069 | | | 5,826 | | | 5,370 | | | 456 | |
施工期間使用的股權基金備抵金 | 68 | | | 61 | | | 7 | | | 268 | | | 224 | | | 44 | |
權益法投資的收益 | 34 | | | 42 | | | (8) | | | 144 | | | 151 | | | (7) | |
利息支出,扣除資本化金額 | 634 | | | 561 | | | 73 | | | 2,446 | | | 2,022 | | | 424 | |
| | | | | | | | | | | |
其他收入(支出),淨額 | 125 | | | 86 | | | 39 | | | 553 | | | 500 | | | 53 | |
所得税(福利) | 4 | | | (96) | | | 100 | | | 496 | | | 795 | | | (299) | |
淨收益(虧損) | 796 | | | (138) | | | 934 | | | 3,849 | | | 3,428 | | | 421 | |
子公司優先股的股息 | — | | | 1 | | | (1) | | | — | | | 11 | | | (11) | |
歸屬於非控股權益的淨虧損 | (59) | | | (52) | | | (7) | | | (127) | | | (107) | | | (20) | |
歸屬於南方公司的淨收益(虧損) | $ | 855 | | | $ | (87) | | | $ | 942 | | | $ | 3,976 | | | $ | 3,524 | | | $ | 452 | |
注意事項
-某些前一年的數據可能已被重新分類,以符合本年度的列報方式。