Annex 1

GENERAL INFORMATION

Underground production [tce] '000

Yield (tce/year/work unit)

Average net calorific value [kcal]

Average registered staff

COST OF PRODUCTION

Labour costs [EUR/tce]

Cost of materials [EUR/tce]

Direct depreciation according to normal accounting rules [EUR/tce]

Return on capital [EUR/tce]

Costs of transport to the place of delivery [EUR/tce]

Company's overheads [EUR/tce]

Other expenditure [EUR/tce]

Increase fixed assets [EUR/tce]

Waste disposal costs [EUR/tce]

Costs connected with current production (per tce produced)

DELIVERIES AND RECEIPTS

Information specific to deliveries to thermal power plants:

production in the coal reference year [tce]

stock variation [tce]

Total

Yield:

production in the coal reference year [EUR/tce]

stock variation [EUR/tce]

Average sales price [EUR/tce]

PROPOSED AID

Loss of current production [EUR/tce]

Loss of curent production [EUR]

Proposed aid [EUR/tce]

[EUR]