Ceylon Electricity Board Financial Performance – October 2018 Contents 01. Financial Highlights - Key Statistics.….………………………………………….….…….2 02. Operating Performance Highlights………………………………………………………...3 03. Analysis of Financial Performance ……..…………………………..………..………........4 04. Revenue……………………….……..………………………………………………………………..6 05. Expenditure....……..……………………………………………………………….....……............9 06. Cost Analysis - CEB Plants ……………………………….……..………………………..…..11 07. Cost Analysis - Private Power Producers………………………………..……......……13 08. Budget Variance Analysis………………………………………………………..…….....…..14 09. Assets……………………………………….………………….………………….……...................15 10. Liabilities……………………………………….………………….………………….……............18 11. Key Financial performance Indicators…………………………………………….…….19 12. Observations & Recommendations………………………………………………………..20 13. Income Statement…….………………………………………………………….….....Annex 01 14. Balance Sheet ……………………………………..……………………………….….....Annex02 15. Reconciliation of Accounting Loss with cash Flow……………………..…Annex03
Ceylon Electricity Board Financial Performance 2018