Yearly report 2011

Русская версия

Construction and renovation of Olympic facilities

An important place in the modernising and expanding Kubanenergo infrastructure is held by electricity facilities necessary to the 2014 Winter Olympics, which will be held in Krasnodar Region, in the city of Sochi. At the current time we are actively carrying out work on construction and renovation of Olympic facilities to ensure their timely coming into operation and their reliable and uninterrupted functioning in the future.

The Kubanenergo investment programme for 2011 included construction and renovation of Federally significant electricity distribution facilities stipulated in the Programme for Construction of Olympic Facilities and Development of Sochi as a Mountain Resort approved by Decree of the Government of the Russian Federation № 991 of 29.12.2007.

Capital construction and renovation of Olympic facilities was carried out by making additional share offers, Kubanenergo’s own resources received from technological connection.

The volume of capital investment in Olympic facilities in 2011 totalled 1.9 billion rubles or 76.4% of the plan. The failure to achieve the plan for capital investment was caused by the failure by contracting organisations to fulfill their contractual obligations regarding construction and fitting work and a delay in receiving bank guarantees to make advances of money regarding contracts concluded with contractors. To ensure that plan indicators will be achieved in the future the Company is making claims against contractors in a timely manner.

Fixed capital formation in Olympic objects in 2011 by source of finance

Source Amount, in millions of rubles
Advances for technological connection 87.71
Additional share issues 1 811.92
Other 26.99
Total 1 926.62

The largest facilities in which capital investment was made in 2011

Facility Source of finance Volume of capital investment, in millions of rubles
110 kilovolt power lines for transmitting capacity from the Sochi thermal station to the Vereschaginskaya substation and from the Vereschaginskaya substation to the Dagomis substation (environmental survey and renovation) Additional share issue 103.434
Single circuit 110 kilovolt power lines from the Psou substation to Yuzhnaya substation and from Yuzhnaya substation to Adler substation (environmental survey and renovation) Additional share issue 64.779
110 kilovolt power lines for transmitting capacity from the Sochi thermal station to Matsesta substation and from Matsesta substation to Khosta substation and from khosta substation to Krasnaya Polyana substation and from Krasnaya Polyana substation to Sochi thermal station (environmental survey and renovation) Additional share issue 60.167
110 kilovolt power lines for transmitting capacity from the Sochi thermal station to Sochi substation, from Sochi substation to Pasechnaya substation, from Pasechnaya substation to Dagomis substation (environmental survey and renovation) Additional share issue 46.557
110 kilovolt power lines from Shepsi to Dagomis substation (environmental survey and renovation) Additional share issue 158.235
110 kilovolt power lines from Psou substation to Adler substation, from Adler substation to Kudepsta substation, from Kudepsta substation to Khosta substation (environmental survey and renovation) Additional share issue 44.212
Urban electricity distribution network — Krasnaya Polyana district electricity distribution network Additional share issue 36.896
Urban electricity distribution network — Adler district electricity distribution network Additional share issue 30.128
Urban electricity distribution network — Khosta district electricity distribution network Additional share issue 19.188
Urban electricity distribution network — Sochi district electricity distribution network (Khosta — Vereschaginskaya) Additional share issue 0.817
Urban electricity distribution network — Sochi district electricity distribution network (Vereschaginskaya — Bocharov Ruchei) Additional share issue 36.646
Vereschaginskaya (110 kilovolt) substation with overhead transmission lines (renovation) Additional share issue and advances for technological connection 3.992
Underground and overhead 110 kilovolt lines to transmit capacity from Sochi thermal station to the Sochi substation (construction) Additional share issue 196.959
Underground and overhead 110 kilovolt lines to transmit capacity from Sochi thermal station to the Khosta substation (construction) Additional share issue 839.267
Overhead 110 kilovolt lines to transmit capacity from Adler thermal station to the existing line from Yuzhnaya substation to Adler substation (environmental survey and construction) Additional share issue 23.961
Urban electricity distribution network (environmental survey, renovation and construction). Construction and renovation of 0.4-10 kilovolt distribution network at Krasnaya Polyana district electricity distribution network. 150 bed hospital in Krasnaya Polyana. Off site power supply Additional share issue 0.355
Construction of Vishnevaya 110/10/10 kilovolt substation with two transformers of 40 megawatts each, 110 kilovolt outdoor switchgear, 4 SSh indoor switchgear (2-10 kilovolt, 2-6 kilovolt), with double circuit line from the Sochi-Dagomis 110 kilovolt power line Additional share issue and advances for technological connection 5.931
Construction of Bitkha 110 kilovolt power station with two transformers of 40 megawatts each, 110 kilovolt outdoor switchgear, 4 SSh indoor switchgear (2-10 kilovolt), with double circuit line from the Sochi thermal station-Krasnaya Polyana hydroelectric station 110 kilovolt power line PС-110  Additional share issue and advances for technological connection 108.635
Bocharov Ruchei substation (110 kilovolt) with overhead transmission lines с (environmental survey and construction) Additional share issue 61.366
Support base on the Krasnaya Polyana network and substation division (construction of repair and production base at Krasnaya Polyana district electricity distribution network —Sochi) Additional share issue 12.737