Operating results

Annual indicators

Electrical energy transmission in 2011-2015

Graph
Начальное изменение 2011 2012 2013 2014 2015
Supply to the grid, Billion kW*h 0 62.9 64.0 63.6 62.8 62.6
Productive supply1, Billion kW*h 0 56.7 57.9 57.8 57.0 56.7
Total losses, Billion kW*h 0 6.2 6.1 5.8 5.8 5.9
Total losses, % 0 9.93 9.53 9.16 9.17 9.35
1 — productive supply within the joint operation (taking into account losses of TGOs)

Supply to the grid broken down by Branches in 2011-2015

Graph
bln kWh Начальное изменение 2011 2012 2013 2014 2009
Belgorodenergo 0 11.7 11.9 12.0 12.2 12.2
Bryanskenergo 0 3.9 4.1 4.1 4.0 3.9
Voronezhenergo 0 8.5 8.8 8.7 8.8 8.8
Kostromaenergo 0 2.8 2.9 2.8 2.7 2.7
Kurskenergo 0 5.8 5.8 5.8 5.9 6.0
Lipetskenergo 0 7.6 7.5 7.5 7.5 7.4
Orelenergo 0 2.4 2.5 2.5 2.5 2.4
Smolenskenergo 0 4.1 4.2 4.1 3.9 3.8
Tambovenergo 0 3.1 3.1 3.2 3.1 3.1
Tverenergo 0 5.5 5.6 5.6 5.5 5.4
Yarenergo 0 7.5 7.6 7.5 6.7 6.8

Productive supply1 broken down by Branches in 2011-2015

Graph
bln kWh Начальное изменение 2011 2012 2013 2014 2015
Belgorodenergo 0 10.8 11.1 11.2 11.3 11.3
Bryanskenergo 0 3.7 3.8 3.9 3.8 3.6
Voronezhenergo 0 7.7 7.9 7.9 8.0 8.0
Kostromaenergo 0 2.4 2.5 2.4 2.4 2.3
Kurskenergo 0 5.3 5.3 5.4 5.4 5.5
Lipetskenergo 0 6.9 6.8 6.8 6.9 6.8
Orelenergo 0 2.1 2.2 2.2 2.2 2.2
Smolenskenergo 0 3.4 3.5 3.5 3.3 3.3
Tambovenergo 0 2.9 2.9 2.9 2.9 2.9
Tverenergo 0 4.6 4.8 4.7 4.7 4.6
Yarenergo 0 6.9 7.0 7.0 6.2 6.1
1 - Productive supply within the boiler (including losses of TGOs)

Total losses broken down by Branches in 2011-2015

Graph
% Начальное изменение 2011 2012 2013 2014 2015
Belgorodenergo -0.34 7.65 7.52 7.15 6.86 6.78
Bryanskenergo -0.09 5.80 5.74 5.51 5.46 5.67
Voronezhenergo 0.21 9.37 9.22 9.06 8.92 8.87
Kostromaenergo -0.12 14.66 13.98 13.57 13.36 13.12
Kurskenergo -0.38 8.36 8.22 7.71 8.10 8.28
Lipetskenergo -0.22 8.89 9.19 8.93 8.97 8.91
Orelenergo -0.42 12.71 11.93 11.52 11.33 10.69
Smolenskenergo -0.72 17.32 14.84 13.53 13.96 13.61
Tambovenergo -0.08 7.78 7.54 7.47 7.39 7.19
Tverenergo 1.38 16.89 15.65 15.33 15.20 14.71
Yarenergo 0.20 7.63 7.35 7.24 7.65 10.42

Electric energy transmission by voltage levels for 12 months 2015


bln kWh Supply to the grid Productive supply
Total
Productive supply
HV
Productive supply
MV1
Productive supply
MV2
Productive supply
LV
Total losses Total losses, %
Belgorodenergo 12.2 11.3 6.3 0.4 1.5 3.1 0.8 6,78
Bryanskenergo 3.9 3.6 0.6 0.0 2.6 0.4 0.2 5,67
Voronezhenergo 8.8 8.0 2.4 0.3 4.1 1.2 0.8 8,87
Kostromaenergo 2.7 2.3 0.6 0.1 0.6 1.1 0.4 13,12
Kurskenergo 6.0 5.5 2.8 0.2 1.5 1.0 0.5 8,28
Lipetskenergo 7.4 6.8 3.8 0.2 2.0 0.9 0.7 8,91
Orelenergo 2.4 2.2 0.4 0.0 1.3 0.4 0.3 10,69
Smolenskenergo 3.8 3.3 0.8 0.1 1.0 1.5 0.5 13,61
Tambovenergo 3.1 2.9 0.2 0.4 1.6 0.6 0.2 7,19
Tverenergo 5.4 4.6 0.6 0.3 3.0 0.8 0.8 14,71
Yarenergo 6.8 6.1 1.2 0.4 3.0 1.4 0.7 10,42
TOTAL for IDGC 62.6 56.7 19.6 2.4 22.4 12.3 5.9 9,35

Grid Connection

Grid connection in 2011-2015

Graph
Начальное изменение 2011 2012 2013 2014 2015
Connected capacity, MW 0 946.1 853.9 1 018.5 1 116.6 1 136,6
Number of concluded contracts, pcs. 0 48 458 52 858 51 270 52 027 49 570
Number of connections, pcs. 0 37 500 36 558 43 428 50 306 63 302
including connections up to 15 kW, pcs. 0 35 627 34 875 41 352 48 117 60 983

Connected capacity broken down by Branches in 2011-2015

Graph
MW Начальное изменение 2011 2012 2013 2014 2015
Belgorodenergo 0 251.9 183.4 217.2 264.8 194.6
Bryanskenergo 0 13.4 28.7 38.4 40.2 41.1
Voronezhenergo 0 213.2 147.3 185.3 172.0 198.0
Kostromaenergo 0 36.1 37.6 45.6 67.6 70.0
Kurskenergo 0 156.9 66.9 48.2 54.9 65.0
Lipetskenergo 0 37.5 59.0 131.5 96.0 68.8
Orelenergo 0 23.8 27.1 48.9 44.1 65.4
Smolenskenergo 0 44.7 91.6 92.9 91.3 98.2
Tambovenergo 0 36.9 21.9 48.7 46.7 33.8
Tverenergo 0 62.3 108.6 76.8 149.1 174.0
Yarenergo 0 69.6 81.9 85.0 89.9 127.7

Number of concluded contracts broken down by Branches in 2011-2015

Graph
pcs. Начальное изменение 2011 2012 2013 2014 2015
Belgorodenergo 0 15 413 14 195 13 003 12 648 11 014
Bryanskenergo 0 993 1 057 1 179 1 265 1 216
Voronezhenergo 0 4 713 7 490 5 923 6 095 5 071
Kostromaenergo 0 3 917 4 012 4 116 4 453 5 034
Kurskenergo 0 2 120 2 286 3 002 3 628 2 337
Lipetskenergo 0 3 475 4 063 4 802 4 969 4 174
Orelenergo 0 2 263 2 480 2 286 2 732 2 934
Smolenskenergo 0 3 961 3 924 3 706 3 899 4 228
Tambovenergo 0 1 111 1 130 1 461 1 679 1 656
Tverenergo 0 5 137 6 678 6 620 5 747 6 158
Yarenergo 0 5 355 5 543 5 172 4 912 5 748

Number of connections broken down by Branches in 2011-2015

Graph
pcs. Начальное изменение 2011 2012 2013 2014 2015
Belgorodenergo 0 14 606 10 374 12 395 12 982 11 669
Bryanskenergo 0 736 950 855 989 1 230
Voronezhenergo 0 4 178 4 824 5 440 4 612 10 142
Kostromaenergo 0 2 473 2 914 3 158 3 803 4 601
Kurskenergo 0 1 558 1 881 2 209 2 726 3 835
Lipetskenergo 0 2 333 3 250 3 594 4 806 4 890
Orelenergo 0 1 189 1 014 2 371 2 427 4 206
Smolenskenergo 0 2 141 2 942 3 470 4 128 4 596
Tambovenergo 0 927 887 1 112 1 487 1 633
Tverenergo 0 3 661 2 961 4 775 7 671 10 471
Yarenergo 0 3 698 4 561 4 049 4 675 6 029

Number of connections up to 15 kW broken down by Branches in 2011-2015

Graph
pcs. Начальное изменение 2011 2012 2013 2014 2015
Belgorodenergo 0 13 917 9 868 11 771 12 377 11 124
Bryanskenergo 0 697 884 746 897 1 144
Voronezhenergo 0 3 877 4 588 5 182 4 363 9 847
Kostromaenergo 0 2 399 2 792 2 989 3 555 4 322
Kurskenergo 0 1 491 1 800 2 098 2 639 3 738
Lipetskenergo 0 2 236 3 122 3 493 4 633 4 758
Orelenergo 0 1 155 986 2 290 2 364 4 132
Smolenskenergo 0 1 964 2 720 3 148 3 862 4 298
Tambovenergo 0 844 819 1 001 1 355 1 538
Tverenergo 0 3 570 2 906 4 710 7 521 10 311
Yarenergo 0 3 477 4 390 3 924 4 551 5 771

Productive potential

Productive potential indicators1 in 2011-2015


2011 2012 2013 2014 2015
Length of 0.4-110 kV Conductors (along ROW), km 374 749 376 008 378 118 379 114 382 540
- Length of 35-110 kV Conductors (along ROW), km 51 957 51 962 51 974 51 991 52 026
- Length of 0.4-10 kV Conductors (along ROW), km 322 792 324 046 326 143 327 153 330 514
Length of 0.4-110 kV Cables, km 12 097 13 033 13 846 14 259 17 156
Capacity of Substations, MVA 49 306 50 114 51 312 52 008 53 674
Number of Substations, pcs 93 740 95 258 96 849 98 228 100 545
- Capacity of 35-110 kV Substations, MVA 32 839 33 096 33 554 33 936 34 243
- Number of 35-110 kV Substations, pcs 2 357 2 356 2 357 2 363 2 372
- Capacity of 6-10/0.4 kV Transformer and Distribution Substations, MVA 16 467 17 018 17 757 18 072 19 431
- Number of 6-10/0.4 kV Transformer and Distribution Substations, pcs 91 383 92 902 94 492 95 925 98 173
Number of c.u. 1 590 904 1 621 380 1 658 151 1 682 272 1 733 883
1 — data for the period 2011-2015 presented in terms of leasing and rental, excluding equipment serviced under contracts

Length of 35-110 kV Conductors (along ROW)1 broken down by Branches in 2011-2015


Km 2011 2012 2013 2014 2015
Belgorodenergo 4 362 4 351 4 351 4 360 4 360
Bryanskenergo 3 532 3 543 3 543 3 543 3 558
Voronezhenergo 6 789 6 789 6 790 6 794 6 807
Kostromaenergo 4 305 4 305 4 305 4 305 4 303
Kurskenergo 4 738 4 744 4 733 4 733 4 733
Lipetskenergo 3 858 3 858 3 883 3 883 3 885
Orelenergo 3 097 3 102 3 102 3 097 3 097
Smolenskenergo 6 315 6 315 6 314 6 316 6 316
Tambovenergo 4 977 4 953 4 953 4 956 4 956
Tverenergo 6 847 6 865 6 865 6 866 6 866
Yarenergo 3 138 3 138 3 136 3 136 3 136
1 - data for the period 2011-2015 presented in terms of leasing and rental, excluding equipment serviced under contracts

Length of 0.4-10 kV Conductors (along ROW)1 broken down by Branches in 2011-2015


Km 2011 2012 2013 2014 2015
Belgorodenergo 37 889 38 283 38 862 39 111 39 261
Bryanskenergo 21 934 21 624 21 612 21 660 21 687
Voronezhenergo 44 152 44 285 44 462 44 655 44 684
Kostromaenergo 19 544 19 383 19 508 19 510 19 428
Kurskenergo 30 312 30 517 30 895 31 075 31 586
Lipetskenergo 26 807 27 514 27 808 27 533 27 448
Orelenergo 24 925 24 971 25 083 25 188 25 116
Smolenskenergo 31 877 31 831 31 956 32 130 32 442
Tambovenergo 21 545 21 556 21 706 21 872 22 132
Tverenergo 40 317 40 358 40 363 40 383 40 766
Yarenergo 23 491 23 571 23 410 24 037 25 964
1 – data for the period 2011-2015 presented in terms of leasing and rental, excluding equipment serviced under contracts

Length of 0.4-110 kV1 Cables broken down by Branches in 2011-2015


Km 2011 2012 2013 2014 20151
Belgorodenergo 6 061 6 719 7 290 7 595 8 010
Bryanskenergo 151 138 135 138 139
Voronezhenergo 173 211 231 263 282
Kostromaenergo 1 457 1 478 1 496 1 508 1 515
Kurskenergo 243 271 294 300 305
Lipetskenergo 790 901 969 888 920
Orelenergo 241 254 263 280 153
Smolenskenergo 1 942 1 982 2 040 2 095 2 133
Tambovenergo 113 134 159 177 243
Tverenergo 458 470 479 526 544
Yarenergo 464 470 479 489 2 895
1 – data for the period 2011-2015 presented in terms of leasing and rental, excluding equipment serviced under contracts

Capacity of 35-110 kV1 Substations broken down by Branches in 2011-2015


MVA 2011 2012 2013 2014 2015
Belgorodenergo 3 285 3 296 3 363 3 496 3 554
Bryanskenergo 2 309 2 309 2 364 2 454 2 489
Voronezhenergo 4 705 4 761 4 776 4 810 4 970
Kostromaenergo 1 731 1 729 1 748 1 758 1 770
Kurskenergo 3 392 3 410 3 458 3 476 3 485
Lipetskenergo 2 905 2 942 2 986 2 988 2 973
Orelenergo 1 717 1 817 1 826 1 825 1 825
Smolenskenergo 3 032 3 032 3 069 3 069 3 069
Tambovenergo 2 502 2 503 2 503 2 521 2 545
Tverenergo 4 252 4 234 4 273 4 344 4 350
Yarenergo 3 010 3 015 3 196 3 195 3 214
1 – data for the period 2011-2015 presented in terms of leasing and rental, excluding equipment serviced under contracts

Number of 35-110 kV1 Substations broken down by Branches in 2011-2015


Pcs 2011 2012 2013 2014 2015
Belgorodenergo 176 176 178 180 180
Bryanskenergo 144 144 144 145 148
Voronezhenergo 298 296 296 294 298
Kostromaenergo 165 165 165 165 165
Kurskenergo 284 285 284 286 286
Lipetskenergo 199 200 200 200 201
Orelenergo 144 143 143 142 142
Smolenskenergo 252 252 252 252 252
Tambovenergo 207 207 207 208 208
Tverenergo 316 316 316 317 316
Yarenergo 172 172 174 174 175
1 – data for the period 2011-2015 presented in terms of leasing and rental, excluding equipment serviced under contracts

Capacity of 6-10/0.4 kV1 Transformer and Distribution Substations broken down by Branches in 2011-2015


MVA 2011 2012 2013 2014 2015
Belgorodenergo 3 477 3 881 3 970 3 960 3 901
Bryanskenergo 747 755 758 764 766
Voronezhenergo 1 979 1 681 1 710 1 740 1 757
Kostromaenergo 1 450 1 467 1 478 1 493 1 538
Kurskenergo 1 598 1 668 1 740 1 749 1 771
Lipetskenergo 1 236 1 503 1 562 1 634 1 686
Orelenergo 869 890 911 921 876
Smolenskenergo 1 814 1 755 1 786 1 843 1 887
Tambovenergo 978 1 004 1 044 1 097 1 160
Tverenergo 1 584 1 710 1 718 1 749 1 790
Yarenergo 1 023 1 046 1 080 1 121 2 299
1 – data for the period 2011-2015 presented in terms of leasing and rental, excluding equipment serviced under contracts

Number of 6-10/0.4 kV1 Transformer and Distribution Substations broken down by Branches in 2011-2015


Pcs. 2011 2012 2013 2014 2015
Belgorodenergo 11 841 12 208 12 568 12 742 12 944
Bryanskenergo 5 694 5 656 5 687 5 763 5 789
Voronezhenergo 11 224 11 351 11 523 11 675 11 831
Kostromaenergo 6 319 6 336 6 372 6 413 6 456
Kurskenergo 9 216 9 474 9 701 9 775 9 955
Lipetskenergo 7 841 8 371 8 674 9 109 9 277
Orelenergo 6 011 6 008 6 062 6 128 6 073
Smolenskenergo 9 151 9 173 9 286 9 345 9 465
Tambovenergo 5 915 5 964 6 024 6 077 6 179
Tverenergo 11 386 11 641 11 522 11 591 11 783
Yarenergo 6 785 6 904 7 071 7 307 8 421
1 – data for the period 2011-2015 presented in terms of leasing and rental, excluding equipment serviced under contracts

Number of c.u.1 broken down by Branches in 2011-2015


C.u. 2011 2012 2013 2014 2015
Belgorodenergo 265 159 274 932 291 523 300 546 306 842
Bryanskenergo 85 607 86 549 87 902 95 200 96 228
Voronezhenergo 175 732 180 102 182 252 183 444 185 729
Kostromaenergo 107 688 108 011 109 351 109 638 110 087
Kurskenergo 153 807 157 452 160 686 162 097 163 739
Lipetskenergo 128 586 131 737 134 859 135 041 136 860
Orelenergo 90 730 94 767 97 200 97 825 96 430
Smolenskenergo 178 554 179 497 180 885 182 176 182 579
Tambovenergo 100 688 101 423 102 944 103 975 105 401
Tverenergo 177 114 177 775 179 258 180 247 181 483
Yarenergo 127 240 129 133 131 291 132 082 168 505
1 – data for the period 2011-2015 presented in terms of leasing and rental, excluding equipment serviced under contracts

Repair program

Actual performance of the repair program of IDGC of Centre in 2012-2015


Item # Indicator UOM 31.12.2012 31.12.2013 31.12.2014 31.12.2015
1 Main equipment repair
1.1 35-110 kV PL km 6 231.2 7 282.2 7 553.1 5 791.5
1.2 35-110 kV SS pc 127 133 166 189
1.3 0.4-10 kV PL km 13 686.3 12 942.1 15 036.6 12 795.8
1.4 6-10/0.4 kV TS pc 4 730 4 893 5 278 4 760
2 ROW clearing
2.1 35-110 kV Conductors ha 6 499.6 5 976.4 6 221.9 6 151.2
2.2 0.4-10 kV Conductors ha 6 179.5 5 550.5 10 280.5 8 511.9
3 Costs
3.1 Total cost million RUR 1 549.8 1 804.8 1 858.7 1 966.7
3.2 35-110 kV PL million RUR 183.9 212.6 216.9 241.0
3.3 35-110 kV SS million RUR 252.3 301.4 297.2 309.0
3.4 0.4-10 kV networks million RUR 717.7 877.1 922.8 981.0
3.5 ROW clearing 0.4-110 kV PL million RUR 180.6 207.8 231.0 231.0