Yearly report 2011

Русская версия

Long term loans and borrowings

The total indebtedness related to long term loans and borrowings at 31 December 2011 totalled 11 560.267 million rubles.

Movements in long term loans and borrowings in 2011

Name of credit institution, lender Loan indebtedness (principal debt) at 01.01.2011 Loans and borrowings received in 2011 (principal debt) Loans and borrowings discharged in (taking transfer into account) Loan indebtedness (principal debt) at 01.01.2012.
thousands of rubles percentage thousands of rubles percentage thousands of rubles percentage thousands of rubles percentage
Savings Bank of Russia 5 400 000 50.8 1 600 000 26.2 2 000 000 38.7 5 000 000 43.2
Bank Moskvi 1 100 000 10.4 1 500 000 24.6 2 600 000 50.4 0 0
Gazprombank 2 000 000 18.8 3 000 000 49.1 0 0 5 000 000 43.2
Nordea Bank 1 500 00 14.2 0 0 0 0 1 500 000 13
Rosbank 500 000 4.7 0 0 500 000 9.7 0 0
Tsentr Energosberezheniya i novikh tekhnologii 119 623 1.1 4 620 0.1 63 975 1.2 60 267 0.6
Total 10 619 623 100 6 104 620 100 5 163 975 100 11 560 267 100

Expenditure on servicing long term loans in 2011 totalled 893.973 million rubles.

The total increase in borrowings taken out in 2011 in accordance with decisions of the Board of Directors to pay the services of FSK EES and refinance loans previously taken out totalled 6 104.620 million rubles.

Trends in the loan portfolio 2009-2011 in thousands of rubles

On 20 August 2009 the National Ratings Agency gave Kubanenergo a credit rating of ВВВ+ – sufficiently creditworthy level 1.