All measures under the investment programme were carried out according to the planned indicators and requirements that were approved by the authorities of the regions where the Company operates.
|Period||Capital investment (excl. VAT)||Commissioning of fixed assets (excl. VAT)||Financing (incl. VAT)||Commissioning of capacity||Capacity increase|
|Purpose||Amount of investment||Share in total investments 2014, %|
|Retrofitting and reconstruction||8.2||7.2||6.8||55.8|
|New construction and further development||7.2||7.1||5.3||43.8|
|Purchase of power grid assets, as well as implementation of other programmes and events||0.4||0.1||0.1||0.4|
|Net profit including other own sources||5.37||2.48||2.42|
|Other external funds||0.72||0.37||0|
The development of the long-term programme of the Company involved scenarios for the development of the electric power industry of the Russian Federation, the requirements of the industry’s technological policy, and socio-economic growth forecasts for the regions.
The planned capital investment of the investment programme for
The dynamics of capital investment is determined by the flow of funding sources being used. The reduction of borrowings is covered by the increase in using internal funding sources (including depreciation and operating profit). As a result, the redistribution between internal and borrowed sources in the planning period will cause no decrease in capital investment and will have no impact on performance by the Company of the electric reliability improvement programme, as well as obligations for grid connection of applicants, being provided by engineering requirements and standard regulations of the Russian Federation.to Top