Units of Measurement

2013

2014

2015

Change of Indicators in 2015 as Compared to 2014, %

Financial Results

 

 

 

 

 

Revenue

RUB mln

33,903.8

29,393.4

35,704.2

+21.5

including:

 

 

 

 

 

-  from electric power transmission services

RUB mln

30,505.3

28,464.2

34,403.0

+20.9

- from services of technological connection

RUB mln

3,336

847.8

1,213.3

+43.1

Net cost

RUB mln

32,201.4

29,918.8

33,149.3

+10.8

Net profit (loss)

RUB mln

-2,480.1

-3,632.3

1,452.5

+350

Return on equity

%

-9.95

-11.55

4.69

+346.3

Return on assets

%

-4.67

-5.92

3.52

+268.2

Cash at the end of the year

RUB mln

12,622.5

7,071.0

2,577.5

-63.5

Long term loans and borrowings at the end of the year

RUB mln

17,237.0

14,900.0

10,000

- 32.9

Short term loans and borrowings at the end of the year

RUB mln

400

2,517.0

7,071.0

+180.9

Deployment of capital investments

RUB mln

10,438.9

9,177

8,329

-9.2

Operating Indicators

 

 

 

 

 

Total length of overhead and cable power lines (circuit length)

km

89,026.18

89,793.8

90,420.63

+0.7

Installed capacity of 35–110 kV substations

MVA

9,079.70

9,166.10

9,446.13

+3.1

Installed capacity of 10–6/0.4 kV substations in the distribution grid

MVA

4,259.99

4,556.83

4643.09

+1.9

Average duration of power supply interruptions per one process upset

h

5.20

5.05

4.57

-9.5

Electric power supplies to the grid of PJSC Kubanenergo

mln kWh

20,841.9

21,572.6

22,032.6

+2.1

Volume of power transmission services rendered

mln kWh

16,483.2

17,081.7

17,457.2

+2.2

Electric power losses

mln kWh

2,792.93

2,852.7

2,835.7

-0.6

Connected capacity of the Consumers

MW

513

543

691

+27.3

Actual Average Staff Headcount

ppl

8168

8364

8326

-0.5

Structure of the Company’s Personnel by Educational Attainment:

 

 

 

 

 

Higher professional education

%

41.7

42.6

43.8

+2,8

Secondary and basic vocational education

%

33.0

36.2

36.8

+1,7

General secondary education

%

25.3

21.2

19.4

-8,5

 

Dynamics of Key Economic Indicators of PJSC Kubanenergo in 2013– 2015, RUB mln
Dynamics of Key Economic Indicators of PJSC Kubanenergo in 2013– 2015, RUB mln

Dynamics of the Number of Technological Failures (Accidents) in 2013– 2015

Dynamics of the Number of Technological Failures (Accidents) in 2013– 2015

Volume and Revenue from Power Transmission Services Rendered

Volume and Revenue from Power Transmission Services Rendered

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

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

Volume of Capital Investments Deployment, RUB mln

Volume of Capital Investments Deployment, RUB mln