Smolenskenergo actively fights non-payers for electricity transmission services

Rosseti Centre - Smolenskenergo division continues its systematic work aimed at repaying receivables for services rendered for electricity transmission services.

Regarding consumers of the services of the electric grid company who do not fulfill their contractual obligations, a systematic claim-related activity is conducted jointly with the Federal Bailiff Service. For 4 months, lawyers of Smolenskenergo filed 92 claims with a total amount of 36.24 million rubles to the court. In favour of the company, decisions were made in 19 cases in the amount of 11.64 million rubles.

As of 1 May 2019, the actual amount of overdue receivables to the branch under contracts for the provision of electricity transmission services is 1.731 billion rubles. The largest debtors are:

• OJSC “Smolenskenergosbyt” - a moratorium debt in the amount of 1.495 million rubles is included in the register of claims of third-priority creditors;
• JSC “Oboronenergosbyt” - a total debt of 68 million rubles, including: 9.5 million rubles - moratorium, included in the register of claims of third-priority creditors, 58.5 million rubles - recovered as part of enforcement proceedings;
• CJSC “RAAZ AMO ZiL” - a total debt of 85 million rubles, including: 22 million rubles - moratorium, included in the register of claims of third-priority creditors, 63 million rubles - recovered as part of enforcement proceedings;
• JSC “AtomEnergoSbyt” - the debt in the amount of 85 million rubles is controversial, shall be recovered in court.

Currently, Smolenskenergo is actively preparing for the upcoming heating period, which means that it is necessary to financially ensure the implementation of all planned activities in full and on time. The issue of debt repayment is extremely important, since the bulk of the funds for the services provided by the enterprise goes to fulfill production tasks related to ensuring reliable power supply to consumers.