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Smolenskenergo continues to work on collecting receivables


The fifth meeting of the Finance Committee of the branch was held in Smolensk, which controls over the whole debt of defaulters. The meeting summed up the activity for the past period on repayment of receivables.

The meeting’s participants discussed the issues of repayment of debt for electric energy transmission services of the region’s companies to IDGC of Centre - Smolenskenergo division.

The total outstanding debt of consumers increased over June 2016 by 10.1 million rubles, overdue debt growth is still observed in the following worst non-payers: the growth of overdue debt of the supplier of last resort of the second level JSC "Oboronenergosbyt" in June amounted to 8.9 million rubles, and the consumers being under bankruptcy proceedings CJSC "RAAZ ZIL", OJSC "Iceberg", LLC "Firm "Heat" - 4.5 million rubles.

Smolenskenergo pays special attention to collecting debts. To solve this problem the branch uses all mechanisms envisaged by the legislation. A lot is done in the framework of claim-related work. During the first half of 2016 in the courts at various levels 88 applications were considered to recover 12.84 million rubles of debt for electricity, sold to customers in the period of performance of the functions of the supplier of last resort, and 35 applications - for the recovery of 63.31 million rubles of debt arising from certain types of business of the company. 76.15 rubles were received under judicial decisions. Funds received for services rendered for electricity transmission will be used now for repair and modernization of power grids. The ongoing work is aimed at improving the reliability of equipment of electric grid facilities and uninterrupted power supply to residents of the Smolensk region.

Work on the collection of accounts receivable and improvement of payment discipline is carried out by experts of Smolenskenergo together with the Administration of the region.

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