Kurskenergo for seven months reduced overdue receivables for electricity transmission services by 24.5 million rubles

A branch of IDGC of Centre summed up the work on reducing overdue accounts receivable for electricity transmission services for seven months of 2018. During this period, the company managed to reduce the amount of overdue debt by 24.5 million rubles.

As of 01.08.2018, the amount of Kurskenergo’s overdue receivables for electricity transmission services was 543.5 million rubles. The main part of its volume, 444.1 million rubles, is the debt of OJSC "Kurskregionenergosbyt", 33.5 million rubles are the debt of Municipal Unitary Enterprise "Gorvodokanal" (MF of the city of Zheleznogorsk), 20.1 million rubles of LLC "Regional Energy Retail Company", 15 million rubles of JSC "Kurskoblvodocanal".

Kurskenergo implements a set of measures to repay debts, both in cooperation with the leadership of the Kursk region, using both the potential of a working group on minimizing consumers’ debt to resource-supplying organizations, and within claims and lawsuits. The enterprise intends to continue work on recovery of accounts receivable, using for this purpose all the opportunities provided by the current legislation.