| |
Unit |
2008 |
2009 |
2010 |
2011 |
Change in 2011 indicator compared to 2010, % |
| Financial indicators |
|
|
|
|
|
|
| Revenue |
million rubles |
17 840.1 |
19 947.5 |
24 535.5 |
28 707.8 |
+ 17.0 |
| Self cost |
million rubles |
15 113.1 |
18 849.6 |
25 845 |
29 630 |
+ 14.6 |
| Net profit |
million rubles |
601.9 |
-3 757 |
-2 389 |
-1 862 |
+ 28.3 |
| Earnings per share |
руб. / шт. |
33.6853 |
-210.2923 |
-30.9031 |
-19.1029 |
+ 61.8 |
| Return on equity |
% |
5.90 |
- 36.64 |
-29.28 |
-16.14 |
+ 81.4 |
| Return on assets |
% |
2.54 |
-12.28 |
-7.06 |
-5.09 |
+ 38.7 |
| Monetary assets at year end |
million rubles |
943.7 |
6 293.1 |
8 896.8 |
5 693.0 |
- 36.0 |
| Assimilation of capital expenses |
million rubles |
4 300.5 |
3510.8 |
2 498.4 |
4 542.7 |
+ 81.8 |
| Total assets at year end |
million rubles |
23 665.3 |
30 607.9 |
33 836.5 |
36 547.4 |
+ 8.0 |
| Long term borrowing at year end |
million rubles |
6 801.4 |
10 367.1 |
10 619.6 |
11 561.1 |
+ 8.9 |
| Short term borrowing at year end |
million rubles |
958.1 |
2 052.3 |
2 300.0 |
3 704.1 |
+ 61.0 |
| Dividends paid |
million rubles |
— |
— |
— |
— |
— |
| Capitalisation at year end |
million rubles |
2 113.4 |
2 335.54 |
13 864.28 |
6 855.4 |
- 50.6 |
| Operating indicators |
|
|
|
|
|
|
| Total length of overhead and underground distribution cables (on circuits) |
kilometres |
89 073.3 |
88 950.6 |
89 004.0 |
88 982.2 |
- 0.02 |
| Supply transformer capacity |
MVA |
12 162 |
12 394.3 |
12 654.1 |
12 698 |
+ 0.35 |
| Electricity output to Kubanenergo network |
million kilowatt/hours |
17 713.725 |
17 911.510 |
18 879.743 |
19 981.693 |
+ 5.8 |
| Volume of electricity distribution services provided |
million kilowatt/hours |
14 814.275 |
14 832.332 |
15 148.874 |
15 659.271 |
+ 3.4 |
| Electric power losses |
million kilowatt/hours |
2 206.625 |
2 251.834 |
2 430.976 |
2 783.715 |
+ 14.5 |
| Average length of interruption to electricity support for one disturbance |
hours |
5.62 |
4.77 |
6.8 |
5.17 |
- 24.0 |
| Power losses because of power system disturbances |
thousand kilowatt/hours |
3 589.9 |
3 223.7 |
7 404.87 |
6 017.6 |
- 18.7 |
| Number of consumers connected and connected capacity for technological connection to Kubanenergo networks, including |
|
|
|
|
|
|
| corporate entities |
number |
3 601 |
3 117 |
4 024 |
6 023 |
+ 49.7 |
| megawatts |
86.0 |
98.7 |
107.1 |
243,9 |
+ 127.7 |
| natural persons |
number |
3 574 |
4 865 |
6 324 |
9 770 |
+ 54.5 |
| megawatts |
18,0 |
25.4 |
41.8 |
66,6 |
+ 59.2 |