Yearly report 2011

Русская версия

Short term loans and borrowings

In order to refinance borrowed resources taken out previously and payments from FSK EES for purchased power in the regulated and free sectors of the wholesale electricity market Kubanenergo concluded contracts for long term loans with Savings Bank of Russia and Gazprombank. The attraction of credit resources was carried out in accordance with the Company’s borrowing policy confirmed by the Board of Directors at Kubanenergo» (Protocol of 23.04.2007 №34/2007).

During 2011 theCompanypaidoffshorttermloansandborrowingstoavalueof 2 312.6 millionrubles. No short term loans or borrowings were taken out in the accounting year.

Movements in short 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 (taking transfer into account) Loans and borrowings discharged in 2011 (principal debt) 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 2 300 000 100 2 000 000 53.8 2 300 000 99.5 2 000 000 54.0
Bank Moskvi 0 0 1 500 000 40.4 0 0 1 500 000 40.5
Rosbank 0 0 200 000 5.4 0 0 200 000 5.4
Tsentr Energosberezheniya i novikh tekhnologii 0 0 16 285 0.4 12 600 0.5 3 685 0.1
Total 2 300 000 100 3 716 285 100 2 312 600 100 3 703 685 100