Key Performance Indicators

UNIT OF MEASURE 2014 2015 2016 2017 2018
FINANCIAL INDICATORS
Operating Revenue million rubles 29,393.4 35,704.2 41,726.2 42,253 46,401.1 +9.8%
including:
from electricity transmission services million rubles 28,464.2 34,403.0 39,262.4 41,485.7 45,583.5 +9.9%
from technological connection services million rubles 847.8 1,213.3 2,380.5 647.9 602.5 –7.0%
Cost price With account for management expenses. million rubles 29,918.8 33,149.3 35,927.8 38,369.0 41,616.9 +8.5%
Net income (loss) million rubles –3,632.3 1,452.5 2,140.5 525.3 151.2 –71.2%
Net Profitability of Equity (Return on Equity) % –11.55 4.69 6.32 1.48 0.43 –1.05%
Return on assets % –5.92 3.52 5.33 1.68 1.73 +0.05%
Cash at the end of the year million rubles 7,071.0 2,577.5 1,245.6 1,667.7 2,194.5 +31.6%
Long-term loans and loans at the end of the year million rubles 14,900.0 10,000 18,912.2 22,617.8 13,283.2 –41.3%
Short-term credits and loans at the end of the year million rubles 2,517.0 7,071.0 79.1 91.0 11,395.3 in 125 more
Implementation of capital investment million rubles 9,177 8,329 4,913 6,700 7,727 +15.3%
Electricity supply to and from the grid of Kubanenergo PJSC and losses during transmission of electricity, mln kWh • h
Dynamics of key economic indicators of Kubanenergo PJSC in 2016–2018,
mln rubles.
UNIT OF MEASURE 2014 2015 2016 2017 2018
OPERATING PERFORMANCE
The total length of overhead and underground power lines (by circuits) km 89,793.8 90,420.63 90,661.0 91,106 91,000.94 –0.1%
Installed capacity of substations of 35–110 kV MegaVolt-Amper (MVA) 9,166.10 9,446.13 9,519.1 9,696.63 9,937.1 +2.5%
Installed capacity of substations in the distribution network with voltage of 10–6 kV/0.4 kV MegaVolt-Amper (MVA) 4,556.83 4643.09 4,741.061 4,805.905 4,896.04 +1.9%
The average duration of interruptions of power supply to consumers in the network voltage of 6 kV and above h 5.05 4.57 4.26 3.48 2.84 –18.4%
Electricity supply to Kubanenergo PJSC network million kW • h 21,572.6 22,032.6 22,732.3 22,633.2 23,032.5 +1.8%
The volume of electricity transmission services rendered million kW • h 17,081.7 17,457.2 18,059.1 18,204.1 18,766.5 +3.1%
Power loss million kW • h 2,852.7 2,835.7 2,945.6 2,729.0 2,590.1 –5.1%
Connected power consumers MW 543 691 618 684 723 +5.7%
Actual average number of employees people 8,364 8,326 8,428 8,494 8,611 +1.4%
PERSONNEL STRUCTURE BY EDUCATION LEVEL
higher professional % 42.6 43.8 45.2 47.3 48.4 +1.1%
secondary and primary vocational education % 36.2 36.8 39.4 39.2 36.5 –2.7%
general secondary education % 21.2 19.4 15.4 13.5 15.1 +1.6%
Dynamics of the number of technological violations (accidents) in the network with voltage of 6 kV and above at the Company’s electric grid facilities in 2016–2018, units
Dynamics of the volume of capital investments used by Kubanenergo PJSC in 2016–2018, mln rub. without VAT