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Annual report 2012

Social report 2012

Tools

Key Performance Indicators

Key Operating Indicators of the Distribution Grid Sector (all the Company’s subsidiaries)

Installed
capacity of
substations

2012 403,651 MvA

2011 395,168 MvA

Capital
investment

2012 136,459 million rur

2011 130,156 million rur

Staff on
the payroll

2011 188,8 thousand persons

2012 187,1 thousand persons

Average
tariff
growth

2011 96 kop./kW h

2012 97 KOP./KW H

Length of

overhead power

lines, 35 kV and above

2012 417,687 km

2011 410,880 km

Length of

overhead power

2012 lines, 0.4-20 kV

2011 1,546,275 km

2012 1,501,805 km

Electricity

network

losses

2012 8,11%

2011 8,40%

Consolidated Indicators (IFRS)

REVENUE, MILLION RUBLES
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PROFIT BEFORE INCOME TAX, MILLION RUBLES
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NET INCOME, MILLION RUBLES
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EBITDA, MILLION RUBLES
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TOTAL LIABILITIES / EBITDA
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Non-Consolidated Indicators (RAS)

REVENUE, MILLION RUBLES
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PROFIT BEFORE INCOME TAX, MILLION RUBLES
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NET INCOME, MILLION RUBLES
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