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Kurskenergo carries out systematic work on collection of receivables

28.03.2019

An important part of the systematic work of IDGC of Centre - Kurskenergo division to reduce accounts receivable for electricity transmission services is claim-related activity.

In January-February 2019, Kurskenergo managed to recover from debtors 21 million rubles. At the moment, there are 112 lawsuits in courts of various instances totalling 142 million rubles, prepared by specialists of the legal unit of the branch.

Despite the efforts of the power engineers, the level of accounts receivable remains high: as of 1 March 2019, the debt of large consumers to Kurskenergo for electricity transmission services amounted to more than 89 million rubles. The branch’s large debtors remain: “REK” LLC, Municipal Unitary Enterprise “Gorvodokanal” of Municipal Formation of the city of Zheleznogorsk (the debt amounts to 36 million rubles and 26 million rubles, respectively), as well as Municipal Unitary Enterprise “Gorteploset” of Municipal Formation of the city of Zheleznogorsk (15 million rubles).

Kurskenergo intends to continue work on collecting accounts receivable, using all possibilities provided for by the current legislation.


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