Yearly report 2011

Русская версия

Electricity transmission

In 2011 a significant growth in electricity output to the Kubanenergo grid was seen in comparison with the previous year of 1 101.950 million kilowatt hours, or 5.837%. This growth was the result of weather conditions — an uncharacteristically cold winter and spring and a hot summer on one hand, and an increase in electricity demand by consumers related to the active development of the region on the other.

The main growth in electricity output was in February (an additional 178 198 thousand kilowatt hours), April (153 617 thousand kilowatt hours), November (352 729 thousand kilowatt hours) and December (199 489 thousand kilowatt hours). In terms of Kubanenergo branches the leaders in growth were the Sochi Federal power station (an additional 253 698 thousand kilowatt hours or 10%), the Krasnodar Federal power station (282 503 thousand kilowatt hours or 6.1%) and the Yugo-Zapadnii Federal power station 197 866 thousand kilowatt hours or 5.5%).

A range of circumstances had a significant effect on the Company’s electricity distribution operations.

As calculation of technological losses of electricity is carried out for normal network operations (that is, in steady operating conditions) all changes to its parameters and configuration affect the amount of actual losses of electricity (the need to reschedule loads during repairs, as well as during breakdowns both in the Kubanenergo network and in neighbouring networks: technological necessity in executing the work of regional dispatch management).

Forced changes to normal operations lead to significant increases in actual process losses of electricity, both in losses in the power transformers themselves and losses arising from transmitting additional reactive power from power transformer reserves and increased acceptance into the network because of the following reasons:

The volume of Kubanenergo services in electricity transmission totalled 15 659.271 million kilowatt hours in 2011, an increase in comparison with 2010 of 510.397 million kilowatt hours or 3.37%.

Actual losses of electricity in the Company’s networks totalled 2 783.715 million kilowatt hours of 13.931% of grid output. In comparison with 2010 with an increase in grid output of 5.837% total losses were 352.739 million kilowatt hours (the percentage of losses relative to the volume of grid output grew by 1.055 percentage point).

The growth in actual losses in the accounting year was due to increases in losses under load of electricity caused by a significant growth in acceptance of electricity into the Kubanenergo network, as well as work carried out by the Company’s networks on scheduled maintenance in view of the large scale construction and renovation of electricity facilities, especially in the Sochi energy district.

Main performance indicators in 2010–2011

Indicator 2010 2011 Change
millions of kilowatt hours %
Grid output 18 879.743 19 981.693 1 101.950 5.8
Net generation 16 448.767 17 197.978 749.211 4.6
Losses 2 430.976 2 783.715 352.739 14.5
Losses, % 12.876 13.931 1.055
percentage point
Volume of electricity transmission services 15 148.874 15 659.271 510.397 3.369

Electricity losses in 2009-2011

Structure of revenue from electricity transmission services in 2010-2011

  Total High tension (110 kilovolts and higher) Medium first tension (35 kilovolts) Medium second tension (20-1 kilovolts) Low tension (0.4 kilovolts and lower)
1 Revenue from electricity transmission services (for 2011), in millions of rubles 27 535.50 2 795.61 887.51 8 512.06 15 340.33
1.1 Revenue structure, % 100.00 10.15 3.22 30.91 55.71
2 Revenue from electricity transmission services (for 2010), in millions of rubles 23 289.22 2 515.12 746.59 6 886.98 13 140.54
2.1 Revenue structure, % 100.00 10.80 3.20 29.57 56.42
3 Deviation in net generation (3=1-2), in millions of rubles 4 246.28 280.49 140.92 1 625.08 2 199.79
4 Deviation in net generation (4=1/2), % 18.23 11.15 18.88 23.60 16.74
5 Deviation in structure (5=1.1-2.1), % -0.65 0.02 1.34 -0.71