OJSC Kubanenergo
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Key Performance Indicators

 

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 Key Economic Indicators of OJSC Kubanenergo in 2012– 2014, RUB mln

Dynamics of the Number of Technological Failures (Accidents) in 2012-2014

Dynamics of the Number of Technological Failures (Accidents) in 2012-2014

Volume and Revenue from Power Transmission Services Rendered

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

Electric Power Supplies to the Grid of OJSC Kubanenergo and Losses During Electric Power Transmission, mln kWh

Volume of Capital Investments Deployment, RUB mln

Volume of Capital Investments Deployment, RUB mln