OJSC Kubanenergo
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Main results of investment activity in 2014

Investment activity of OJSC Kubanenergo in the reporting year was conducted within the investment program for 2014 approved by order of the Ministry of Energy of Russia No. 630 of 19.12.2012 being part of the Company’s long-term investment program for 2012–2017.

 

Capital Investments

Deployment of Fixed Assets

Financing

Installed power capacities

RUB mln, excluding VAT

RUB mln, excluding VAT

RUB mln, including VAT

MVA

km

Total (including Olympic venues)

9,177

22,084

8,442

500.2

1,567.3

Dynamics of Capital Investments of OJSC Kubanenergo in 2012–2014, RUB mln, excluding VAT

Dynamics of Capital Investments of OJSC Kubanenergo in 2012–2014, RUB mln, excluding VAT

Capital investments have amounted to RUB 9,177 mln, excluding VAT in 2014, which was 12% less than in 2013 and 7% more than in 2012.

OJSC Kubanenergo Capital Investment Financing Dynamics in 2012–2014, RUB mln, including VAT

OJSC Kubanenergo Capital Investment Financing Dynamics in 2012–2014, RUB mln, including VAT

Financing of the facilities included in the investment program in 2014 amounted to RUB 8, 442 mln, which was 43% less than in 2013.

Dynamics of Fixed Assets Deployment by OJSC Kubanenergo in 2012–2014, RUB mln, excluding VAT

Dynamics of Fixed Assets Deployment by OJSC Kubanenergo in 2012–2014, RUB mln, excluding VAT

Actual volume of new fixed assets in 2014 amounted to RUB 22,084 mln, excluding VAT having increased by 381% and 326% against 2012 and 2013 respectively, which is due to the commissioning and transfer to fixed assets of completely constructed Olympic Venues.

Dynamics of Installation of New Capacities by OJSC Kubanenergo in 2012–2014, km and MVA

Dynamics of Installation of New Capacities by OJSC Kubanenergo in 2012–2014, km and MVA

Main Facilities of OJSC Kubanenergo Investment Program Incorporated in Fixed Assets in 2014

Facility:

Construction Period

Installed Capacity

Volume of New Fixed Assets, RUB mln, excluding VAT

Start Date

End Date

km

MVA

Construction of 110/10 kV Sukhoy Port SS with 110 kV overhead lines entry with installation of 2 power transformers

2013

2014

0.25

12.6

200.1

Reconstruction of 110 kV Anapskaya SS, 2nd start-up facility, Phase 2

2008

2014

0.54

40.0

209.6

Reconstruction of 110 kV OSG 110/35/6 kV Yeysk 1 SS with replacement of transformers

2008

2014

 

25.0

54.4

Reconstruction of 110 kV grid adjacent to Buzhora SS, Phase 2 (construction and installation works)

2013

2014

7.0

 

58.2

Reconstruction of 110 kV Vostochnaya-Penayskaya, Vostochnaya-Proletariy overhead lines (construction and installation works)

2014

2014

18.8

 

621.8

Due to new facilities, the Company will be able to raise reliability of power supplies, provide for the increase of substations transformer capacity and technological connections of new customers.

Construction of 110/10 kV Sukhoy Port SS with110 kV overhead lines entry with installation of 2 power transformers was performed under the agreement on technological connection concluded with FTI Rostransmodernizatsiya for connection of the railway station at the 9th km of Krymsk-Novorossiysk railway line.

Reconstruction of 110 kV Anapskaya SS (2nd start-up facility, Phase 2) improved the power quality indices and reliability of electricity supply to Anapa resort town and Anapskiy electric generating system, made it possible to remove restrictions for connection of new customers, housing objects, and other socially important facilities of Anapa (Directorate of Internal Affairs of Anapa, water utilities, central hospital for children, broadcasting center, rescue service, the Centre of Special Communications and Information of the Federal Protective Service of the Russian Federation);

Reconstruction of 110 kV OSG, 110/35/6 kV Yeysk 1 SS with replacement of transformers improved the reliability of electricity supply to Yeysk and the Yeysk Region, which resulted in development of infrastructure and improvement of the social and economic situation in the Yeysk Region (primary customers are the Yeysk Branch of FSUE Rosmorport, LLC Direktoriya Meridian, LLC Stroykompleks, LLC Poligrafmash, LLC Partner, LLC Favorit, LLC Poligraf, Yeysk meat-packing plant, waste treatment and infrastructure facilities of Yeysk);

Reconstruction of 100 kV grid adjacent to Buzhora SS, Phase 2 (construction and installation works), promotes increase of power quality indices and reliability of electricity supply to Anapa resort town and Anapskiy electric generating system, makes it possible to remove restrictions for connection of new customers. This facility is under control in accordance with Order of the Ministry of Energy of the Russian Federation No. 485 of 7.31.2014 “On Approval of List of Regions with Significant Risks of Power Supply Failure and List of Measures to Reduce Risks of Power Supply Failure in Such Regions for 2014–2015 Heating Season”;

Reconstruction of 110 kV Vostochaya-Penayskaya, Vostochnaya-Proletariy overhead line was performed in accordance with the agreement on technological connection for power supply to the Novorossiysk Naval Base and Black Sea Fleet of the Russian Federation.