Financial＆Operational Information

Capital Expenditure

Transition of Capital Expenditure(FY1999-FY2012) Excel Data (58KB）
Transition of Capital Expenditure
Note: Figures include capital expenditure on incidental businesses.
Breakout of Capital Expenditure(FY1999-FY2012) Excel Data(127KB）
 (Unit: Billions of yen)
  FY2006 FY2007 FY2008 FY2009 FY2010 FY2011
(Plan)		 FY2012
(Plan)
Power
Generation		 Hydro 25.0 21.7 17.7 14.3 15.2 15.9 13.7
Thermal 7.9 7.5 14.2 14.2 16.6 13.1 12.0
Nuclear 21.8 39.9 39.7 30.3 41.6 54.1 51.2
New Energy etc. - - - - 5.4 2.3 3.4
Subtotal 54.7 69.1 71.6 58.8 78.8 85.4 80.3
Distribution Transmission 24.7 36.4 43.2 47.3 46.5 39.2 51.3
Transformation 11.9 14.4 19.6 20.7 17.8 17.5 24.4
Distribution 30.3 29.7 30.9 30.4 34.4 32.9 32.7
Subtotal 66.9 80.5 93.7 98.4 98.7 89.6 108.4
Other Administration and Other 12.2 12.1 19.9 22.0 25.5 24.2 23.1
Nuclear Fuel 36.4 40.2 38.8 36.2 25.8 27.0 28.1
Incidental Businesses 11.2 12.7 8.8 5.6 8.1 4.3 3.6
Subtotal 59.8 65.0 67.5 63.8 59.4 55.5 54.8
Total 181.4 214.6 232.8 221.0 236.9 230.5 243.5

(Reference)Financing
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