|
Units of Measurement |
2012 |
2013 |
2014 |
Change of Indicators in 2014 as Compared to 2013, % |
Financial Results |
|
|
|
|
|
Revenue |
RUB mln |
28,118.5 |
33,903.8 |
29,393.4 |
-13.3 |
including: |
|
|
|
|
|
- from electric power transmission services |
RUB mln |
27,194.3 |
30,505.3 |
28,464.2 |
-6.7 |
- from services of technological connection |
RUB mln |
843.4 |
3,336 |
847.8 |
- 74.6 |
Prime cost |
RUB mln |
28,119.2 |
32,201.4 |
29,918.8 |
-7.1 |
Net profit (loss) |
RUB mln |
- 1,901.5 |
-2,480.1 |
-3,632.3 |
+46.5 |
Return on equity |
% |
- 14.2 |
-9.95 |
-11.55 |
+16.1 |
Return on assets |
% |
- 4.42 |
-4.67 |
-5.92 |
+26.8 |
Cash at the end of the year |
RUB mln |
4,292.4 |
12,622.5 |
7,071.0 |
-44.0 |
Long term loans and borrowings at the end of the year |
RUB mln |
5,917.0 |
17,237.0 |
14,900.0 |
-13.6 |
Short term loans and borrowings at the end of the year |
RUB mln |
10,027.3 |
400 |
2,517.0 |
+529.3 |
Deployment of Capital Investments |
RUB mln |
8,522.9 |
10,438.9 |
9,177 |
-12.1 |
Operating Indicators |
|
|
|
|
|
Total length of overhead and cable power lines (circuit length) |
km |
89,002.1 |
89,026.18 |
89,793.8 |
+0.9 |
Installed capacity of 35–110 kV substations |
MVA |
8,931.9 |
9,079.70 |
9,166.10 |
+1 |
Installed capacity of 10–6 / 0.4 kV substations in distribution grid |
MVA |
4,228.96 |
4,259.99 |
4,556.83 |
+7 |
Average duration of power supply interruptions per one process upset |
h |
5.51 |
5.20 |
4.90 |
-5.8 |
Electric power supplies to the grid of OJSC Kubanenergo |
mln kWh |
20,767.39 |
20,841.86 |
21,572.6 |
+3.5 |
Volume of power transmission services rendered |
mln kWh |
16,525.73 |
16,483.19 |
17,081.7 |
+3.6 |
Electric power losses |
mln kWh |
2,674.78 |
2,792.93 |
2,852.7 |
+2.1 |
Consumers’ connected capacity |
MW |
560 |
513 |
543 |
+5.9 |
Actual Average Staff Headcount |
persons |
7,593 |
8,168 |
8,364 |
+2.4 |
Dynamics of Key Economic Indicators of OJSC Kubanenergo in 2012– 2014, RUB mln
Dynamics of the Number of Technological Failures (Accidents) in 2012-2014
Volume and Revenue from Power Transmission Services Rendered
Electric Power Supplies to the Grid of OJSC Kubanenergo and Losses During Electric Power Transmission, mln kWh
Volume of Capital Investments Deployment, RUB mln
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