Key Performance Indicators

Annual report 2013
OJSC Kubanenergo
English (United Kingdom)Russian



Key Performance Indicators

 

Units of Measurement

2011

2012

2013

Change of Indicators in 2013 as Compared to 2012, %

Financial Results

 

 

 

 

 

Revenue

RUB mln 28,707.8 28,118.5 33,903.8 +20.57

including:

 

 

 

 

 

- Revenue from electric power transmission services

RUB mln 27,535.5 27,194.3 30,505.3 +12.18

- Revenue from services of technological connection

RUB mln 1,085.8 843.4 3,336 +295.54

Costs of production

RUB mln 29,630 28,119.2 32,201.4 +14.52

Net profit (loss)

RUB mln -1,862 -1,901.5 -2,480.1 +30.43

Return on equity

% -16.14 -14.2 -9.95 +29.93

Return on assets

% -5.09 -4.42 -4.67 +5.65

Cash at the end of the year

RUB mln 5,693.0 4,292.4 12,622.5 +194.07

Long term loans and borrowings at the end of the year

RUB mln 10,027.3 5,917.0 17,237.0 +191.32

Short-term loans and borrowings at the end of the year

RUB mln 5,238.2 10,027.3 400 -96.01

Deployment of Capital Investments

RUB mln 4,542.7 8,522.9 10,438.9 +22.48
Operating Indicators          

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

km 88,982.2 89,002.1 89,026.18 +0.02

Installed capacity of 35–110 kV substations

MVA 8,547.39 8,931.9 9,079.70 +4.50

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

MVA 4,159.49 4,228.96 4,259.99 +1.64

Average duration of power supply interruptions per one process upset

h 5.17 4.98 4.00 -19.68
Electric power supplies to the grid of OJSC Kubanenergo mln kWh 19,981.69 20,767.39 20,841.86 0.36
Volume of power transmission services rendered mln kWh 15,659.27 16,525.73 16,483.19 -0.26

Electric power losses

mln kWh 2,783.72 2,674.78 2,792.93 4.42

Consumers’ connected capacity

MW 310 560 513 -8.39

Actual Average Staff Headcount

persons 7,624 7,593 8,168 +7.57

Dynamics of Key Economic Indicators of OJSC Kubanenergo in 2011– 2013, RUB mln
Dynamics of Key Economic Indicators of OJSC Kubanenergo in 2011– 2013, RUB mln

Volume of Capital Investments Deployment, RUB mln

Volume of Capital Investments Deployment, RUB mln

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